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Note 8 - Income Taxes (Tables)

12 Months Ended

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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