Income Taxes (Tables)

12 Months Ended

Jan. 30, 2016

Income Taxes

Schedule of income tax provision as shown in the income statements

	Year Ended		Year Ended		Year Ended
	January 30,		January 31,		February 1,
(amounts in thousands)	2016		2015		2014
Current:
Federal	$	2,585	$	2,979	$	2,380
State		(13)		(363)		305
Foreign		1,183		1,253		1,174
		3,755		3,869		3,859
Deferred:
Federal	$	644	$	630	$	(154)
State		33		17		(22)
		677		647		(176)
Tax Expense (benefit) recorded as an increase (decrease) of paid-in capital:
Federal		(68)		182		(267)
State		(6)		16		(19)
		(74)		198		(286)
	$	4,358	$	4,714	$	3,397

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

	Year Ended		Year Ended		Year Ended
	January 30,		January 31,		February 1,
	2016		2015		2014
Tax expense at U.S. statutory rate	34.0	%	34.0	%	34.0	%
State income taxes, net of federal income tax benefit	1.5		1.1		1.8
Adjustments to unrecognized tax benefits	(1.5)		(2.8)		—
Nondeductible expenses	0.1		0.1		0.1
Other	—		—		—
Tax provision	34.1	%	32.4	%	35.9	%

Summary of deferred income tax assets

	January 30, 2016		January 31, 2015
(amounts in thousands)	Non-Current		Non-Current
Deferred tax assets:
Deferred revenue	$	492	$	6
State income taxes		103		245
Compensation		1,789		1,687
Other		218		188
Total deferred tax assets		2,602		2,126
Deferred tax liabilities:
Amortization		(1,281)		(658)
Depreciation		(185)		(198)
Total deferred tax liabilities		(1,466)		(856)
Net deferred tax assets	$	1,136	$	1,270

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

	Year Ended		Year Ended		Year Ended
	January 30,		January 31,		February 1,
(amounts in thousands)	2016		2015		2014
Gross unrecognized tax benefits at beginning of year	$	449	$	1,045	$	1,027
Additions:
Tax positions taken in prior years		—		105		10
Tax positions taken in the current year		—		57		22
Reductions:
Tax positions taken in prior years		(96)		(566)		(13)
Tax positions taken in the current year		—		—		—
Settlement with taxing authorities		(170)		(192)		—
Lapse in statute of limitations		(183)		—		(1)
Gross unrecognized tax benefits at year end	$	—	$	449	$	1,045