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INCOME TAXES (Details 1) - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Deferred income tax assets:    
Accrual for incentive compensation $ 5,446 $ 1,076
Allowance for doubtful accounts 763 1,166
Insurance accruals 2,117 1,651
Other accruals 1,016 82
Net operating loss carryforwards 20,705 6,157
Deferred Revenue 583 523
Federal benefit on state reserves 91 90
WOTC Credit Carryforward 3,896 2,631
Amortization of intangibles 18,448 16,527
Contribution Carryforward 424 101
Total deferred income tax assets 53,489 30,004
Less: Valuation allowance 22,183 2,549
Deferred income tax assets, net of valuation allowance 31,306 27,455
Deferred income tax liabilities:    
Postretirement benefits (43) (47)
Property, plant and equipment (12,358) (11,104)
Inventory valuation (19,557) (25,813)
Prepaid expenses (1,322) (215)
Total deferred income tax liabilities (33,280) (37,179)
Net deferred income tax liabilities $ (1,974) $ (9,724)