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Note 8 - Income Taxes (Tables) | 12 Months Ended
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Jan. 29, 2022
Notes Tables |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | Fiscal year ended |
|  | January 29, |  |  | January 30, |
|  | 2022 |  |  | 2021 |
Domestic |  | $ | 46,473 |  |  | $ | (21,774 | )
Foreign |  |  | 4,237 |  |  |  | 1,588 |
Total income (loss) before income taxes |  | $ | 50,710 |  |  | $ | (20,186 | )
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Fiscal year ended |
|  | January 29, |  |  | January 30, |
|  | 2022 |  |  | 2021 |
Current: |  |  |  |  |  |  |  |
U.S. Federal |  | $ | 8,921 |  |  | $ | (876 | )
U.S. State |  |  | 2,017 |  |  |  | 321 |
Foreign |  |  | 128 |  |  |  | (12 | )
Deferred: |  |  |  |  |  |  |  |
U.S. Federal |  |  | (4,870 | ) |  |  | 1,555 |
U.S. State |  |  | (2,140 | ) |  |  | 1,232 |
Foreign |  |  | (611 | ) |  |  | 577 |
Income tax expense |  | $ | 3,445 |  |  | $ | 2,797 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | January 29, |  |  | January 30, |
|  | 2022 |  |  | 2021 |
Deferred tax assets: |  |  |  |  |  |  |  |
Operating lease liability |  | $ | 27,504 |  |  | $ | 33,058 |
Net operating loss carryforwards |  |  | 3,496 |  |  |  | 3,422 |
Deferred revenue |  |  | 3,228 |  |  |  | 3,903 |
Accrued compensation |  |  | 2,678 |  |  |  | 1,098 |
Depreciation |  |  | 1,636 |  |  |  | 2,412 |
Investment in affiliates |  |  | 1,583 |  |  |  | 1,215 |
Deferred compensation |  |  | 1,149 |  |  |  | 1,802 |
Accrued expenses |  |  | 820 |  |  |  | 389 |
Receivables write-offs |  |  | 704 |  |  |  | 830 |
Inventories |  |  | 634 |  |  |  | 263 |
Intangible assets |  |  | 321 |  |  |  | 388 |
Carryforward of tax credits |  |  | 227 |  |  |  | 2,251 |
Other |  |  | 920 |  |  |  | 39 |
Total gross deferred tax assets |  |  | 44,900 |  |  |  | 51,070 |
Less: Valuation allowance |  |  | (9,795 | ) |  |  | (15,401 | )
Total deferred tax assets, net of valuation allowance |  |  | 35,105 |  |  |  | 35,669 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  |  | (21,395 | ) |  |  | (27,214 | )
Depreciation |  |  | (4,369 | ) |  |  | (4,968 | )
Deferred expense |  |  | (1,708 | ) |  |  | (1,767 | )
Deferred revenue |  |  | - |  |  |  | (1,362 | )
Other |  |  | (20 | ) |  |  | (358 | )
Total deferred tax liabilities |  |  | (27,492 | ) |  |  | (35,669 | )
Net deferred tax assets |  | $ | 7,613 |  |  | $ | - |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
| January 29, |  | January 30,
| 2022 |  | 2021
Balance at beginning of year | 170 |  | 178
Increases for prior year tax positions | 164 |  | 46
Lapse of statute of limitations | - |  | (54)
Balance at end of year | 334 |  | 170
Summary of Income Tax Examinations [Table Text Block] |
United States (Federal) | 2018 through 2021
United Kingdom | 2017 through 2021

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