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Note 8 - Income Taxes (Tables)

12 Months Ended

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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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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