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Note 8 - Income Taxes (Tables) | 12 Months Ended
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Feb. 01, 2020
Notes Tables |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | Fiscal year ended |
|  | February 1, |  |  | February 2, |
|  | 2020 |  |  | 2019 |
Domestic |  | $ | 4,862 |  |  | $ | (4,175 | )
Foreign |  |  | (3,301 | ) |  |  | (14,332 | )
Total income (loss) before income taxes |  | $ | 1,561 |  |  | $ | (18,507 | )
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Fiscal year ended |
|  | February 1, |  |  | February 2, |
|  | 2020 |  |  | 2019 |
Current: |  |  |  |  |  |  |  |
U.S. Federal |  | $ | 1,068 |  |  | $ | (508 | )
U.S. State |  |  | 498 |  |  |  | (263 | )
Foreign |  |  | (45 | ) |  |  | (448 | )
Deferred: |  |  |  |  |  |  |  |
U.S. Federal |  |  | 31 |  |  |  | (836 | )
U.S. State |  |  | (311 | ) |  |  | 239 |
Foreign |  |  | 59 |  |  |  | 1,242 |
Income tax expense (benefit) |  | $ | 1,300 |  |  | $ | (574 | )
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | February 1, |  |  | February 2, |
|  | 2020 |  |  | 2019 |
Deferred tax assets: |  |  |  |  |  |  |  |
Operating lease liability |  | $ | 36,301 |  |  | $ | 3,740 |
Net operating loss carryforwards |  |  | 3,049 |  |  |  | 4,371 |
Deferred revenue |  |  | 2,693 |  |  |  | 2,661 |
Deferred compensation |  |  | 1,893 |  |  |  | 1,729 |
Accrued compensation |  |  | 1,340 |  |  |  | 88 |
Investment in affiliates |  |  | 1,202 |  |  |  | - |
Receivable write-offs |  |  | 664 |  |  |  | 477 |
Inventories |  |  | 593 |  |  |  | 987 |
Intangible assets |  |  | 588 |  |  |  | 1,201 |
Carryforward of tax credits |  |  | 87 |  |  |  | 861 |
Other |  |  | 853 |  |  |  | 1,056 |
Total gross deferred tax assets |  |  | 49,263 |  |  |  | 17,171 |
Less: Valuation allowance |  |  | (6,774 | ) |  |  | (5,079 | )
Total deferred tax assets, net of valuation allowance |  |  | 42,489 |  |  |  | 12,092 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  |  | (31,062 | ) |  |  | - |
Depreciation |  |  | (3,667 | ) |  |  | (3,650 | )
Deferred revenue |  |  | (2,726 | ) |  |  | (4,088 | )
Deferred expense |  |  | (1,257 | ) |  |  | (763 | )
Other |  |  | (366 | ) |  |  | (492 | )
Total deferred tax liabilities |  |  | (39,078 | ) |  |  | (8,993 | )
Net deferred tax assets |  | $ | 3,411 |  |  | $ | 3,099 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
Balance as of December 30, 2017 (1) |  | $ | 659 |
Increases for prior year tax positions |  |  | 288 |
Decreases for prior year tax positions |  |  | (333 | )
Settlements |  |  | (183 | )
Lapse of statute of limitations |  |  | (13 | )
Balance as of February 2, 2019 |  |  | 418 |
Increases for prior year tax positions |  |  | 67 |
Decreases for prior year tax positions |  |  | (288 | )
Lapse of statute of limitations |  |  | (19 | )
Balance as of February 1, 2020 |  | $ | 178 |
Summary of Income Tax Examinations [Table Text Block] |
United States (Federal) | 2016 through 2019
United Kingdom | 2017 through 2019

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=121610041&loc=d3e36027-109320 + Details
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