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Note 8 - Income Taxes - Temporary Differences That Gave Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
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
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 $ 0 $ 3,411