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Note 8 - Income Taxes - Temporary Differences That Gave Rise to Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
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
Operating lease right-of-use assets (17,828) (21,395)
Depreciation (3,634) (4,369)
Deferred expense (1,402) (1,708)
Inventories (928) 0
Other (18) (20)
Total deferred tax liabilities (23,810) (27,492)
Net deferred tax assets $ 6,592 $ 7,613