XML 64 R64.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Feb. 02, 2020
Feb. 03, 2019
Deferred tax assets:    
Returns allowance $ 912 $ 543
Uniform capitalization 2,930 1,020
Inventory (27) 661
Deferred rent   1,380
Accruals 388 6,337
Stock-based compensation 352 343
Advance payments 820 494
Capital lease   81
Net operating loss carryover   325
Federal credit carryover   17
Total deferred tax assets 5,375 11,201
Deferred tax liabilities:    
Property and equipment 10,346 19,739
Unrealized gain on investment 66  
Prepaid expenses 857 1,120
Goodwill and intangibles 66 64
Capital lease 2,358  
Revenue recognition method adjustment 187  
Total deferred tax liabilities 13,880 20,923
Net deferred tax liabilities $ 8,505 $ 9,722