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INCOME TAXES (Details 1) - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Deferred income tax assets:    
Accrual for incentive compensation $ 2,782 $ 5,446
Allowance for doubtful accounts 653 763
Insurance accruals 1,508 2,117
Other accruals 604 1,016
Net operating loss carryforwards 48,087 20,705
Deferred Revenue 352 583
Federal benefit on state reserves 55 91
WOTC Credit Carryforward 5,295 3,896
Amortization of intangibles 16,925 18,448
Postretirement benefits 159
Contribution Carryforward 315 424
Total deferred income tax assets 76,735 53,489
Less: Valuation allowance 59,299 22,183
Deferred income tax assets, net of valuation allowance 17,436 31,306
Deferred income tax liabilities:    
Postretirement benefits (43)
Property, plant and equipment (5,567) (12,358)
Inventory valuation (11,173) (19,557)
Prepaid expenses (588) (1,322)
Total deferred income tax liabilities (17,328) (33,280)
Net deferred income tax liabilities $ 108 $ (1,974)