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Note 8 - Income Taxes - Temporary Differences That Gave Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
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
Operating lease right-of-use assets (21,395) (27,214)
Depreciation (4,369) (4,968)
Deferred expense (1,708) (1,767)
Deferred revenue 0 (1,362)
Other (20) (358)
Total deferred tax liabilities (27,492) (35,669)
Net deferred tax assets $ 7,613 $ 0