Income Taxes (Tables)

12 Months Ended

Jan. 31, 2015

Income Taxes

Schedule of income tax provision as shown in the income statements

(amounts in thousands)	Year Ended January 31, 2015			Year Ended February 1, 2014			Year Ended February 2, 2013
Current:
Federal	$	2,979		$	2,380		$	2,807
State		(363	)		305			397
Foreign		1,253			1,174			974
		3,869			3,859			4,178
Deferred:
Federal	$	630		$	(154	)	$	(83	)
State		17			(22	)		5
		647			(176	)		(78	)
Tax Expense (benefit) recorded as an increase (decrease) of paid-in capital:
Federal		182			(267	)		(57	)
State		16			(19	)		(4	)
		198			(286	)		(61	)
	$	4,714		$	3,397		$	4,039

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

	Year Ended January 31, 2015			Year Ended February 1, 2014			Year Ended February 2, 2013
Tax expense at U.S. statutory rate		34.0	%		34.0	%		34.0	%
State income taxes, net of federal income tax benefit		1.1			1.8			2.4
Adjustments to unrecognized tax benefits		(2.8	)		—			—
Nondeductible expenses		0.1			0.1			0.4
Other		—			—			0.3
Tax provision		32.4	%		35.9	%		37.1	%

Summary of deferred income tax assets

	January 31, 2015					February 1, 2014
(amounts in thousands)	Current		Non-Current			Current		Non-Current
Deferred tax assets:
Amortization	$	—	$	—		$	—	$	168
Deferred revenue		—		6			—		28
Other		143		45			177		37
State income taxes		118		127			62		456
Compensation		151		1,536			—		1,383
Total deferred tax assets		412		1,714			239		2,072
Deferred tax liabilities:
Amortization		—		(658	)		—		—
Depreciation		—		(198	)		—		(394	)
Total deferred tax liabilities		—		(856	)		—		(394	)
Net deferred tax assets	$	412	$	858		$	239	$	1,678

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

(amounts in thousands)	Year Ended January 31, 2015			Year Ended February 1, 2014			Year Ended February 2, 2013
Gross unrecognized tax benefits at beginning of year	$	1,045		$	1,027		$	900
Additions:
Tax positions taken in prior years		105			10			273
Tax positions taken in the current year		57			22			24
Reductions:
Tax positions taken in prior years		(566	)		(13	)		(170	)
Tax positions taken in the current year		—			—			—
Settlement with taxing authorities		(192	)		—			—
Lapse in statute of limitations		—			(1	)		—
Gross unrecognized tax benefits at year end	$	449		$	1,045		$	1,027