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Note 15 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Deferred tax assets:    
Net operating loss $ 11,049 $ 8,526
Investment impairment 330 545
Allowance, reserve and other 1,314 3,173
Tax credits 33,147 14,790
Share-based compensation 2,645 6,602
Other 111
Total gross deferred tax assets 48,596 33,636
Valuation allowance (48,630) (31,076)
Total deferred tax (liabilities) assets (34) 2,560
Deferred tax liabilities:    
Depreciation (11) (206)
Unrealized foreign exchange loss (594)
Acquired intangibles and other (2,080)
Net deferred tax liabilities $ (45) $ (320)