Annual report pursuant to Section 13 and 15(d)

INCOME TAXES, Carryforward (Details)

v3.19.1
INCOME TAXES, Carryforward (Details)
$ in Millions
Feb. 02, 2019
USD ($)
State  
Operating loss carryforwards  
Net operating loss carryforwards $ 7.1
Foreign  
Operating loss carryforwards  
Net operating loss carryforwards $ 0.2