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Note 13 - Income Taxes - Reconciliation of Income Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Computed at federal statutory rate of 35% $ (4,084) $ 2,572 $ (5,848)
State taxes provision, net of federal benefit 72 29 47
Uncertain tax positions 4,401 3,778 (347)
Difference between statutory rate and foreign effective tax rate 1,399 (1,474) 12,252
Stock-based compensation expense 423 (17) 819
Change in federal valuation allowance 5,542 4,098 (835)
Tax credits (1,171) (1,708) (1,563)
Other 65 (87) 468
Provision for income taxes $ 6,647 $ 7,191 $ 4,993