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Note 18 - Income Taxes - Provision (Recovery) for Income Taxes from the Expected Provision at the Statutory Rates (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Income before income taxes $ 48,035 $ 48,033 $ 39,510 $ 34,748
Combined basic Canadian statutory rates   26.50% 26.50% 26.50%
Income tax expense based on the above rates   $ 12,729 $ 10,470 $ 9,207
Permanent differences including amortization of intangible assets   (673) (133) (1,870)
Effect of differences between Canadian and foreign tax rates   (274) (172) 595
Effect of rate changes on current year timing differences   (609) (245) (571)
Adjustments relating to previous periods   94 (973) (152)
Increase (decrease) in accruals for uncertain tax positions   (1,042) (515) 1,954
Valuation allowance   692 (344) (1,564)
Stock based compensation   352 231 (135)
Deferred tax charges   179
Other, including foreign exchange   (231) (86) 226
Income tax expense $ 11,038 $ 11,038 $ 8,233 $ 7,869