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Note 13 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Deferred tax assets:    
Net operating loss $ 11,196 $ 7,593
Investment impairment 545 1,131
Allowance, reserve and other 4,552 4,039
Depreciation 212 419
Tax credits 14,790 12,194
Stock-based compensation 6,636 8,420
Total gross deferred tax assets 37,931 33,796
Valuation allowance (35,073) (31,529)
Total deferred tax assets 2,858 2,267
Deferred tax liabilities:    
Unrealized foreign exchange loss (594) (60)
Acquired intangibles and other (1,926) (1,613)
Net deferred tax assets $ 338 $ 594