Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Jan. 30, 2021 |
Feb. 01, 2020 |
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| Non-current deferred tax assets: | ||
| Total | $ 9,080 | $ 10,700 |
| Valuation allowance | (6,009) | (7,060) |
| Net deferred tax assets | 3,071 | 3,640 |
| Deferred tax liabilities: | ||
| Depreciation | (761) | (740) |
| Right of use assets | (2,310) | (2,224) |
| Debt discount | (676) | |
| Net deferred tax liabilities | (3,071) | (3,640) |
| Deferred Tax Non-current [Member] | ||
| Non-current deferred tax assets: | ||
| Net operating loss | 3,959 | 5,676 |
| Accrued compensation | 527 | 354 |
| Lease liability | 2,396 | 2,250 |
| Derivative liability | 641 | |
| Interest expense | 597 | 553 |
| Intangible assets | 1,131 | 856 |
| Other accruals and reserves | $ 470 | $ 370 |
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- Definition Deferred tax assets accrued compensation. No definition available.
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- Definition Deferred tax assets interest expense. No definition available.
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- Definition Deferred tax assets lease liability. No definition available.
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- Definition Deferred tax liabilities debt discount. No definition available.
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- Definition Deferred tax liabilities depreciation. No definition available.
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- Definition Deferred tax liabilities right of use assets. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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