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Note 7 - Income Taxes - Components of Income Tax (Benefit) Provision on (Loss) Earnings (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Current $ 4,003 $ 1,953 $ 31,102
Deferred 5,390 4,451 (10,358)
Total federal income tax provision (benefit) 9,393 6,404 20,744
Current 290 (718) 7,691
Deferred 2,403 1,284 913
Total state income tax provision (benefit) 2,693 566 8,604
Foreign 4,425 (7,243) 6,127
Total income tax provision (benefit) $ 16,511 $ (273) $ 35,475