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Note 8 - Income Taxes - Temporary Differences That Gave Rise to Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 02, 2019 | Dec. 30, 2017
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 4,371 | $ 764
Deferred revenue | 2,661 | 3,120
Deferred compensation | 1,729 | 1,414
Accrued rents | 1,203 | 1,625
Intangible assets | 1,201 | 1,466
Inventories | 987 | 1,179
Carryforward of tax credits | 861 | 25
Receivable write-offs | 477 | 40
Accrued compensation | 88 | 533
Other | 1,056 | 1,188
Total gross deferred tax assets | 14,634 | 11,354
Less: Valuation allowance | 5,079 | 1,301
Total deferred tax assets, net of valuation allowance | 9,555 | 10,053
Deferred tax liabilities: |  |
Deferred revenue | (4,088) |
Depreciation | (1,113) | (1,704)
Deferred expense | (763) | (1,907)
Other | (492) | (61)
Total deferred tax liabilities | (6,456) | (3,672)
Net deferred tax assets | $ 3,099 | $ 6,381

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