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Taxes on Income - Reconciliation Of Actual Tax Rate To Federal Statutory Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2019
Feb. 03, 2018
Reconciliation of actual tax rate to federal statutory rate    
Tax expense at U.S. statutory rate $ (2,023) $ (17,329)
State income taxes, net of federal income tax benefit 265 (942)
Change in U.S. federal statutory rate   7,350
Stock-based compensation 262 1,517
Stock warrants   425
Adjustments to unrecognized tax benefits (380) (794)
Nondeductible expenses 12 18
Nondeductible transaction costs 21 250
Valuation allowance 4,616 10,688
Foreign Taxes 381 562
Exchange rate changes   1,427
Other (466) (142)
Tax provision $ 2,688 $ 3,030
Tax expense at U.S. statutory rate 21.00% 32.80%
State income taxes, net of federal income tax benefit (2.80%) 1.80%
Change in U.S. federal statutory rate   (13.90%)
Stock-based compensation (2.70%) (2.90%)
Stock warrants   (0.80%)
Adjustments to unrecognized tax benefits 3.90% 1.50%
Nondeductible expenses (0.10%)  
Nondeductible transaction costs (0.20%) (0.50%)
Valuation allowance (47.90%) (20.30%)
Foreign Taxes (4.00%) (1.10%)
Exchange rate changes   (2.70%)
Other 4.80% 0.40%
Tax provision (28.00%) (5.70%)