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Income Taxes - Deferred Tax Effects of Temporary Differences Giving Rise to the Company's Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Deferred tax assets:    
Net operating loss carryforwards $ 13,201 $ 11,296
Deferred rent 9,454 10,004
Employee benefit accruals 3,041 3,836
Grow NJ award benefit, net 2,268 2,493
Inventory reserves 2,131 3,320
Federal tax credit carryforwards 1,247 618
Stock-based compensation 855 1,212
Other accruals 1,905 1,896
Other 1,960 2,062
Deferred tax assets (excluding state net operating loss carryforwards) 36,062 36,737
Valuation allowance (30,402) (2,666)
Deferred tax asset, net of valuation allowance 5,660 34,071
Deferred tax liabilities:    
Depreciation and amortization (1,860) (4,570)
Prepaid expenses (549) (503)
Deferred tax liabilities, gross (2,409) (5,073)
Net deferred tax assets $ 3,251 $ 28,998