Note 12 - Income Taxes

3 Months Ended

May 05, 2018

Notes to Financial Statements

Income Tax Disclosure [Text Block]

1

2

.           Income taxes

We recorded a provision for income taxes of

$1.0

million for the

three

months ended

April 29, 2017.

The decrease in tax expense for the

three

months ended

April 29, 2017

is primarily attributable to lower profitability and changes in tax reserves. During the

three

months ended

April 29, 2017,

we were unable to reasonably project our annual effective tax rate, and therefore computed our provision for income taxes based on year-to-date actual financial results. Included in our provision for income taxes are foreign exchange gains or losses on unsettled income tax liabilities.