XML 55 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Note 8 - Income Taxes - Temporary Differences That Gave Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 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