XML 65 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 1 - Organization and Summary of Significant Accounting Policies (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Feb. 03, 2018
Oct. 28, 2017
Jul. 29, 2017
Apr. 29, 2017
Jan. 28, 2017
Oct. 29, 2016
Jul. 30, 2016
Apr. 30, 2016
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Jan. 29, 2017
Restructuring and Related Costs, Incurred Cost, Total                 $ 9,300 $ 0 $ 100  
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities                 0 0 0  
Available-for-sale Securities, Total $ 0               0      
Allowance for Doubtful Accounts Receivable, Ending Balance $ 2,000       $ 1,600       2,000 1,600    
Inventory Write-down                 4,919 2,004 3,157  
Inventory Sold, Previously Written Down                 $ 500 $ 300 $ 900  
Percentage of Net Revenue Products                 97.00% 97.00% 99.00%  
Percentage of Potential Returns Accrued Upon Sale 100.00%               100.00%      
Revenues, Total $ 26,537 $ 33,862 $ 39,508 $ 39,564 42,724 $ 62,729 $ 61,316 $ 53,775 $ 65,905 $ 134,407 $ 125,751  
Advertising Expense                 300 200 200  
Accounting Standards Update 2016-09 [Member] | Retained Earnings [Member]                        
Cumulative Effect of New Accounting Principle in Period of Adoption       $ 4,600                
Accounting Standards Update 2016-09 [Member] | Additional Paid-in Capital [Member]                        
Cumulative Effect of New Accounting Principle in Period of Adoption                       $ 100
Interest and Other Income, Net [Member]                        
Foreign Currency Transaction Gain (Loss), Realized                 (2,500) (100) (200)  
Accounts Payable and Accrued Liabilities [Member]                        
Deferred Revenue $ 400       $ 400       400 400    
Membership [Member]                        
Revenues, Total                 $ 2,400 $ 1,900 $ 1,900  
Minimum [Member]                        
Property, Plant and Equipment, Useful Life                 1 year      
Finite-Lived Intangible Asset, Useful Life                 3 years      
Minimum [Member] | Purchased IP [Member]                        
Finite-Lived Intangible Asset, Useful Life                 2 years      
Maximum [Member]                        
Property, Plant and Equipment, Useful Life                 5 years      
Finite-Lived Intangible Asset, Useful Life                 10 years      
Maximum [Member] | Purchased IP [Member]                        
Finite-Lived Intangible Asset, Useful Life                 3 years