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Note 8 - Income Taxes (Tables)

12 Months Ended

Jan. 30, 2021

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Fiscal year ended
		January 30,				February 1,
		2021				2020
Domestic		$	(21,774	)		$	4,862
Foreign			1,588				(3,301	)
Total (loss) income before income taxes		$	(20,186	)		$	1,561

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Fiscal year ended
		January 30,				February 1,
		2021				2020
Current:
U.S. Federal		$	(876	)		$	1,068
U.S. State			321				498
Foreign			(12	)			(45	)
Deferred:
U.S. Federal			1,555				31
U.S. State			1,232				(311	)
Foreign			577				59
Income tax expense		$	2,797			$	1,300

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		January 30,				February 1,
		2021				2020
Deferred tax assets:
Operating lease liability		$	33,058			$	36,301
Deferred revenue			3,903				2,693
Net operating loss carryforwards			3,422				3,049
Carryforward of tax credits			2,251				87
Depreciation			1,880				1,663
Deferred compensation			1,802				1,893
Investment in affiliates			1,215				1,202
Accrued compensation			1,098				1,340
Receivables write-offs			830				664
Intangible assets			388				588
Inventories			263				593
Other			960				853
Total gross deferred tax assets			51,070				50,926
Less: Valuation allowance			(15,401	)			(6,774	)
Total deferred tax assets, net of valuation allowance			35,669				44,152
Deferred tax liabilities:
Operating lease right-of-use assets			(27,214	)			(31,062	)
Depreciation			(4,968	)			(5,330	)
Deferred expense			(1,767	)			(1,257	)
Deferred revenue			(1,362	)			(2,726	)
Other			(358	)			(366	)
Total deferred tax liabilities			(35,669	)			(40,741	)
Net deferred tax assets		$	-			$	3,411

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

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
Increases for prior year tax positions			46
Decreases for prior year tax positions			-
Lapse of statute of limitations			(54	)
Balance as of January 30, 2021		$	170

Summary of Income Tax Examinations [Table Text Block]

United States (Federal)	2017 through 2020
United Kingdom	2017 through 2020

The Company also files tax returns in various other international jurisdictions and numerous states for which various tax years are subject to examination and currently involved in audits.

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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.

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