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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