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v3.25.1

Note 8 - Income Taxes (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 01, 2025 | Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
Income Tax Expense (Benefit) |  |  | $ 15,356 |  | $ 13,524 |  | $ 13,939
Effective Income Tax Rate Reconciliation, Percent |  |  | 22.90% |  | 20.40% |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |  |  | 21.00% |  | 21.00% |  |
Operating Loss Carryforwards | $ 3,200 |  | $ 3,200 |  |  |  |
Unrecognized Tax Benefits | 0 | [1] | 0 | [1] | $ 66 | [1] | $ 66
Unrecognized Tax Benefits that Would Impact Effective Tax Rate |  |  |  |  | 100 |  |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 100 |  | 8 |  | 0 |  |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | 100 |  | 74 |  | (0) |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 0 |  | 0 |  | 100 |  |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |  |  | 100 |  | $ 100 |  |
Foreign Tax Jurisdiction [Member] | His Majesty's Revenue and Customs (HMRC) [Member] |  |  |  |  |  |  |
Operating Loss Carryforwards | 1,800 |  | 1,800 |  |  |  |
Foreign Tax Jurisdiction [Member] | State Administration of Taxation, China [Member] |  |  |  |  |  |  |
Operating Loss Carryforwards | $ 1,400 |  | $ 1,400 |  |  |  |
[1] | For the five week transition period ending February 3, 2018, there was no activity.

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