XML 66 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Deferred Tax Assets:    
Inventories $ 13,210 $ 12,207
Accrued compensation and benefits 8,096 7,660
Receivable allowances and reserves 890 1,630
Deferred rent and lease obligations 3,371 3,322
Operating loss and other carry-forwards 2,785 4,218
Other, net 4,122 3,739
Deferred tax assets 32,474 32,776
Deferred Tax Liabilities:    
Depreciation and amortization (11,917) (10,210)
Acquired intangible assets (32,913) (31,327)
Deferred tax liabilities (44,830) (41,537)
Valuation allowance (5,103) (5,624)
Net deferred tax liability $ (17,459) $ (14,385)
United Kingdom, Hong Kong, and Canada    
Operating Loss Carryforwards [Line Items]    
Operating loss carry-forwards expiration period (at least 20 years) 20 years