XML 72 R58.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
Current      
Federal $ (3,978) $ (5,351)
State 234 774 870
Total current tax benefits 234 (3,204) (4,481)
Deferred      
Federal 705 (11,927) (915)
State 302 3,277 (12)
Total deferred tax benefits 1,007 (8,650) (927)
Income tax expense (Benefit) $ 1,241 $ (11,854) $ (5,407)