XML 41 R21.htm IDEA: XBRL DOCUMENT v3.20.1
Note 5 - Accrued Expenses (Tables)
3 Months Ended
May 02, 2020
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
   
May 2,
   
February 1,
   
May 4,
 
   
2020
   
2020
   
2019
 
Accrued wages, bonuses and related expenses   $
9,145
    $
13,373
    $
4,897
 
Sales and value added taxes payable    
1,084
     
1,489
     
1,487
 
Accrued rent and related expenses
(1)
   
69
     
726
     
845
 
Current income taxes payable    
97
     
948
     
556
 
Total
  $
10,395
    $
16,536
    $
7,785