XML 82 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Tax Assets and Liabilities Components - (Details) - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract    
Allowance For Doubtful Accounts $ 198 $ 435
Capital Loss Carryforward 0 0
Deferred Lease Liablity 0 0
Inventory Valuation Deferred Tax Asset 1,758 2,841
Non-Deductible Accrued Liablities 3,248 5,298
Other Taxes 1,152 1,653
Federal Benefit Of Uncertain Tax Positions 1,268 3,812
Incentive Compensation 0 0
Equity Compensation Expense 4,321 6,077
Net Operating Losses 851 257
Charitable Contribution Carryover 2,041 3,425
Other Deferred Tax Assets 1,977 2,268
Total Deferred Tax Assets (16,814) (26,066)
Property And Equipment (1,859) (9,564)
Unrealized Gains On Short-Term Ivestments In Comprehensive Income 0 0
Health Care Expenses 0 (406)
Inventory Valuation 0 0
Deferred lease liability 1,191 267
IBNR 1,043 1,500
Other Deferred Tax Liabilities 151 556
Total Deferred Tax Liabilities 4,244 12,293
Net Deferred Tax Liabilites $ (12,570) $ (13,773)