XML 71 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes, Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
DEFERRED TAX ASSETS [Abstract]    
Accrued Expenses $ 159 $ 71
Inventory 219 215
Retirement and compensation related accruals 3,769 3,981
Fixed assets 0 218
Federal and state net operating loss and credit carry forwards 91,468 90,206
Losses on investment 853 853
Others 107 107
Gross deferred tax assets before valuation allowance 96,575 95,651
Less: valuation allowance (96,331) (95,022)
Total deferred tax assets 244 629
DEFERRED TAX LIABILITIES [Abstract]    
Fixed assets (244) 0
Intangibles 0 (629)
Total deferred tax liabilities (244) (629)
NET DEFERRED TAX ASSET $ 0 0
Federal [Member]    
Operating Loss Carryforwards Components [Abstract]    
Net operating loss carryforwards   352,700
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   $ 214,400
Operating loss carryforward expiration year 2040  
Tax credit carryforward, amount $ 200