XML 30 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 4 - Accrued Expenses (Tables)
 6 Months Ended
Aug. 04, 2018
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
   
August 4,
    
December 30,
    
July 29,
  
   
2018
    
2017
    
2017
  
Accrued wages, bonuses and related expenses
   $
5,864
     $
5,863
     $
5,908
  
Sales and cross-border taxes payable
    
3,050
      
4,858
      
1,882
  
Accrued rent and related expenses
    
3,294
      
3,679
      
3,016
  
Current income taxes payable
    
274
      
789
      
–
  
Total
   $
12,482
     $
15,189
     $
10,806