XML 82 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Fiscal Year [Line Items]      
Valuation allowance on net deferred tax asset, increase (decrease), amount $ 6,077    
Operating Loss Carryforwards 21,000    
Jobs and Tax Cuts Act [Abstract]      
Income tax expense (benefit), adjustment of deferred tax assets, Tax Act 255    
Federal income tax (benefit) expense [Abstract]      
Current (12,216) $ (5,234) $ 3,380
Deferred 428 (19,052) (2,156)
Total (11,788) (24,286) 1,224
State income tax (benefit) expense [Abstract]      
Current 193 292 765
Deferred (1,473) (1,172) (174)
Total (1,280) (880) 591
Total income tax (benefit) expense (13,068) $ (25,166) $ 1,815
Unrecognized Tax Benefits $ 0    
Prior to January 1, 2018      
Fiscal Year [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00%    
January 1, 2018 onwards      
Fiscal Year [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%    
Tax Year 2017      
Fiscal Year [Line Items]      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 33.70%