Deferred Tax Assets and Liabilities Components - (Tables)

12 Months Ended

Feb. 02, 2019

ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract

Schedule Of Deferred Tax Asset And Liability Components

				February 2, 2019		February 3, 2018
Deferred tax assets:
	Allowance for doubtful accounts		$	180	$	198
	Inventory valuation			1,604		1,758
	Non-deductible accrued liabilities			1,589		3,248
	Other taxes			1,133		1,152
	Federal benefit of uncertain tax positions			1,111		1,268
	Equity compensation expense			4,242		4,321
	Net Operating Losses			1,484		851
	Charitable contribution carryover			1,568		2,041
	State Tax Credits			1,150		789
	Other			1,242		1,188
		Total deferred tax assets		15,303		16,814
Deferred tax liabilities
	Property and equipment			1,529		1,859
	Deferred lease liability			1,977		1,191
	Accrued self-insurance reserves			481		1,043
	Other			107		151
		Total deferred tax liabilities		4,094		4,244
Net deferred tax assets			$	11,209	$	12,570