Income Taxes (Tables)

12 Months Ended

Feb. 02, 2019

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Income tax expense (benefit) consists of the following:

	Fiscal Year
(amounts in thousands)	2018			2017
Federal - current	$	(184	)	$	(500	)
State - current		264			201
Income tax expense (benefit)	$	80		$	(299	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the Company’s effective income tax rate with the federal statutory rate is as follows:

	2018			2017
Federal statutory rate		21.0	%		33.7	%
State income taxes, net of federal tax effect		(0.3	%)		(0.5	%)
Change in Valuation Allowance		(12.5	%)		36.1	%
Cash surrender value - insurance / benefit program		—	%		7.0	%
Goodwill Impairment		(8.5	%)		—	%
Contingent consideration		0.1	%		2.6	%
Change in US Federal Statutory Tax Rate		—	%		(79.4	%)
Other		0.1	%		1.2	%
Effective tax rate		(0.1	%)		0.7	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of the Company’s deferred tax assets are as follows:

(amounts in thousands)	February 2, 2019			February 3, 2018
DEFERRED TAX ASSETS
Accrued Expenses	$	559		$	260
Retirement and compensation related accruals		6,001			6,724
Fixed assets		6,463			7,561
Federal and state net operating loss and credit carry forwards		75,117			64,807
Real estate leases, included deferred rent		1,973			2,446
Losses on investment		584			827
Others		556			577
Gross deferred tax assets before valuation allowance	$	91,253		$	83,202
Less: valuation allowance		(90,161	)		(76,810	)
Total deferred tax assets	$	1,092		$	6,392
DEFERRED TAX LIABILITIES
Intangibles	$	(922	)	$	(6,193	)
Inventory		(170	)		(199	)
Total deferred tax liabilities	$	(1,092	)	$	(6,392	)
NET DEFERRED TAX ASSET	$	—		$	—

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

A reconciliation of the beginning and ending amounts of unrecognized tax benefits for the respective years is provided below. Amounts presented excluded interest and penalties, where applicable, on unrecognized tax benefits:

	Fiscal Year
(amounts in thousands)	2018		2017
Unrecognized tax benefits at beginning of year	$	1,930	$	1,930
Increases in tax positions from prior years		—		—
Decreases in tax positions from prior years		—		—
Increases in tax positions for current years		—		—
Settlements		—		—
Lapse of applicable statute of limitations		—		—
Unrecognized tax benefits at end of year	$	1,930	$	1,930