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Note 18 - Income Taxes - Income Tax Expense (Recovery) Incurred by Jurisdictions (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Current income tax expense $ 5,295 $ 5,295 $ 6,042 $ 6,572
Deferred tax expense 5,743 5,743 2,191 1,297
Income tax expense 11,038 $ 11,038 8,233 7,869
CANADA        
Current income tax expense 1,020   3,037 1,243
Deferred tax expense 5,008   2,531 2,051
UNITED STATES        
Current income tax expense 3,496   1,298 494
Deferred tax expense 1,390   67 1,876
Other Countries [Member]        
Current income tax expense 779   1,707 4,835
Deferred tax expense $ (655)   $ (407) $ (2,630)