XML 83 R67.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
DEFERRED TAX ASSETS [Abstract]    
Accrued Expenses $ 71 $ 1,783
Inventory 215 32
Retirement and compensation related accruals 3,981 5,888
Fixed assets 218 6,470
Federal and state net operating loss and credit carry forwards 90,206 83,562
Real estate leases, included deferred rent 0 5,712
Losses on investment 853 896
Others 107 549
Gross deferred tax assets before valuation allowance 95,651 104,892
Less: valuation allowance (95,022) (104,556)
Total deferred tax assets 629 336
DEFERRED TAX LIABILITIES [Abstract]    
Intangibles (629) (336)
Inventory 0 0
Total deferred tax liabilities (629) (336)
NET DEFERRED TAX ASSET 0 $ 0
Federal [Member]    
Operating Loss Carryforwards Components [Abstract]    
Net operating loss carryforwards $ 346,700  
Operating loss carryforward expiration year 2040  
Deferred tax assets, tax credit carryforwards $ 500  
Tax credit carryforward, expiration year 2026  
State [Member]    
Operating Loss Carryforwards Components [Abstract]    
Net operating loss carryforwards $ 219,500  
Operating loss carryforward expiration year 2040  
Tax credit carryforward, amount $ 200