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Note 8 - Income Taxes (Tables)

12 Months Ended

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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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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