Components Of Income Tax Expense - (Tables)

12 Months Ended

Feb. 02, 2019

IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract

Components Of Income Tax Expense

The provision for income taxes consists of the following (in thousands):

	February 2, 2019		February 3, 2018		January 28, 2017
Fiscal Year Ended
Current income taxes:
Federal	$	281	$	1,726	$	(411)
State		(359)		1,401		873
Foreign		1,371		1,952		2,053
Total		1,293		5,079		2,515
Deferred income taxes:
Federal		2,064		3,816		45
State		(767)		(1,462)		(644)
Foreign		-		-		(14)
Total		1,297		2,354		(613)
Total income tax expense	$	2,590	$	7,433	$	1,902