XML 58 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Note 8 - Income Taxes - Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
U.S. Federal $ 10,190 $ 8,921
U.S. State 2,617 2,017
Foreign 30 128
U.S. Federal 368 (4,870)
U.S. State 285 (2,140)
Foreign 449 (611)
Income tax expense $ 13,939 $ 3,445