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Note 7 - Income Taxes - Differences Between the Income Tax (Benefit) Provision and Federal Statutory Income Tax Rate Calculation (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Feb. 03, 2018
Income taxes at statutory rate (1) [1] $ 16,505 $ (1,208) $ 41,376
State income taxes, net of federal tax benefit 2,218 2,519 3,579
Foreign earnings taxed at lower rates (3,199) (4,210) (8,072)
Share-based compensation 86 (347) (1,265)
Income tax reform, net benefit 0 (3,891) (294)
GILTI, BEAT and FDII provisions 668 613 0
Non-deductibility of goodwill impairment 0 7,989 0
Impairment of foreign tradename taxed at higher rate 0 (2,400) 0
Valuation allowance release on state loss carryforwards 0 0 (100)
Non-deductibility of acquisition costs 0 46 0
Other 233 616 251
Total income tax provision (benefit) $ 16,511 $ (273) $ 35,475
[1] The federal statutory tax rate was 21.0% in 2019 and 2018, and 33.7% in 2017.