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Note 8 - Income Taxes (Tables) | 12 Months Ended
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Jan. 28, 2023
Notes Tables |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | Fiscal year ended |
|  | January 28, |  |  | January 29, |
|  | 2023 |  |  | 2022 |
Domestic |  | $ | 57,595 |  |  | $ | 46,473 |
Foreign |  |  | 4,329 |  |  |  | 4,237 |
Total income (loss) before income taxes |  | $ | 61,924 |  |  | $ | 50,710 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | Fiscal year ended |
|  | January 28, |  |  | January 29, |
|  | 2023 |  |  | 2022 |
Current: |  |  |  |  |  |  |  |
U.S. Federal |  | $ | 10,190 |  |  | $ | 8,921 |
U.S. State |  |  | 2,617 |  |  |  | 2,017 |
Foreign |  |  | 30 |  |  |  | 128 |
Deferred: |  |  |  |  |  |  |  |
U.S. Federal |  |  | 368 |  |  |  | (4,870 | )
U.S. State |  |  | 285 |  |  |  | (2,140 | )
Foreign |  |  | 449 |  |  |  | (611 | )
Income tax expense |  | $ | 13,939 |  |  | $ | 3,445 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | January 28, |  |  | January 29, |
|  | 2023 |  |  | 2022 |
Deferred tax assets: |  |  |  |  |  |  |  |
Operating lease liability |  | $ | 21,877 |  |  | $ | 27,504 |
Deferred revenue |  |  | 3,116 |  |  |  | 3,228 |
Accrued compensation |  |  | 2,941 |  |  |  | 2,678 |
Net operating loss carryforwards |  |  | 2,776 |  |  |  | 3,496 |
Depreciation |  |  | 1,581 |  |  |  | 1,636 |
Investment in affiliates |  |  | 1,576 |  |  |  | 1,583 |
Accrued expenses |  |  | 1,213 |  |  |  | 820 |
Deferred compensation |  |  | 962 |  |  |  | 1,149 |
Inventories |  |  | 842 |  |  |  | 634 |
Receivables write-offs |  |  | 563 |  |  |  | 704 |
Carryforward of tax credits |  |  | 311 |  |  |  | 227 |
Intangible assets |  |  | 240 |  |  |  | 321 |
Other |  |  | 404 |  |  |  | 920 |
Total gross deferred tax assets |  |  | 38,402 |  |  |  | 44,900 |
Less: Valuation allowance |  |  | (8,000 | ) |  |  | (9,795 | )
Total deferred tax assets, net of valuation allowance |  |  | 30,402 |  |  |  | 35,105 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  |  | (17,828 | ) |  |  | (21,395 | )
Depreciation |  |  | (3,634 | ) |  |  | (4,369 | )
Deferred expense |  |  | (1,402 | ) |  |  | (1,708 | )
Inventories |  |  | (928 | ) |  |  | - |
Other |  |  | (18 | ) |  |  | (20 | )
Total deferred tax liabilities |  |  | (23,810 | ) |  |  | (27,492 | )
Net deferred tax assets |  | $ | 6,592 |  |  | $ | 7,613 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | January 28, |  |  | January 29, |
|  | 2023 |  |  | 2022 |
Balance at beginning of year |  |  | 334 |  |  |  | 170 |
Increases for prior year tax positions |  |  | - |  |  |  | 164 |
Settlements |  |  | (268 | ) |  |  | - |
Balance at end of year |  |  | 66 |  |  |  | 334 |
Summary of Income Tax Examinations [Table Text Block] |
United States (Federal) | 2018 through 2021
United Kingdom | 2017 through 2021

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