Income Taxes (Tables)

12 Months Ended

Feb. 01, 2014

Income Taxes

Schedule of income tax provision as shown in the statements of operations

(amounts in thousands)	Year Ended February 1, 2014			Year Ended February 2, 2013			Year Ended January 28, 2012
Current:
Federal	$	2,380		$	2,807		$	2,857
State		305			397			(1,956	)
Foreign		1,174			974			770
		3,859			4,178			1,671
Deferred:
Federal	$	(154	)	$	(83	)	$	1,128
State		(22	)		5			122
		(176	)		(78	)		1,250
Benefits recorded as a decrease of paid-in capital:
Federal		(267	)		(57	)		—
State		(19	)		(4	)		—
		(286	)		(61	)		—
	$	3,397		$	4,039		$	2,921

Schedule of reconciliation of the actual income tax rates to the federal statutory rate

	Year Ended February 1, 2014			Year Ended February 2, 2013			Year Ended January 28, 2012
Tax expense at U.S. statutory rate		34.0	%		34.0	%		34.0	%
State income taxes, net of federal income tax benefit		1.8			2.4			1.7
State income tax refund, net of federal income tax		—			—			(9.4	)
Nondeductible expenses		0.1			0.4			0.7
Other		—			0.3			1.0
Tax provision		35.9	%		37.1	%		28.0	%

Summary of deferred income tax assets

	February 1, 2014					February 2, 2013
(amounts in thousands)	Current		Non-Current			Current			Non-Current
Deferred tax assets:
Amortization	$	—	$	168		$	—		$	237
Deferred revenue		—		28			—			54
Other		177		37			15			12
State income taxes		62		456			71			431
Compensation		—		1,383			—			1,277
Total deferred tax assets		239		2,072			86			2,011
Deferred tax liabilities:
Depreciation		—		(394	)		—			(318	)
Deferred revenue		—		—			(38	)		—
Total deferred tax liabilities		—		(394	)		(38	)		(318	)
Net deferred tax assets	$	239	$	1,678		$	48		$	1,693

Schedule of reconciliation of the beginning and ending amount of unrecognized tax benefits

(amounts in thousands)	Year Ended February 1, 2014			Year Ended February 2, 2013			Year Ended January 28, 2012
Gross unrecognized tax benefits at beginning of year	$	1,027		$	900		$	1,100
Additions:
Tax positions taken in prior years		10			273			250
Tax positions taken in the current year		22			24			—
Reductions:
Tax positions taken in prior years		(13	)		(170	)		—
Tax positions taken in the current year		—			—			—
Settlement with taxing authorities		—			—			(450	)
Lapse in statute of limitations		(1	)		—			—
Gross unrecognized tax benefits at year end	$	1,045		$	1,027		$	900