XML 31 R21.htm IDEA: XBRL DOCUMENT v3.23.1
Note 5 - Accrued Expenses (Tables)
3 Months Ended
Apr. 29, 2023
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
  

April 29,

  

January 28,

  

April 30,

 
  

2023

  

2023

  

2022

 

Accrued wages, bonuses and related expenses

 $12,602  $23,767  $15,045 

Sales and value added taxes payable

  2,148   4,561   2,629 

Accrued rent and related expenses (1)

  898   1,512   1,383 

Current income taxes payable

  7,524   3,418   4,387 

Accrued Expense - Other (2)

  4,100   4,100   - 

Total

 $27,272  $37,358  $23,444