XML 80 R61.htm IDEA: XBRL DOCUMENT v3.19.1
Taxes on Income - Deferred Tax Assets And Liabilities (Details) - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Deferred tax assets: Non-Current    
Deferred revenue $ 9 $ 213
Amortization 3,855 5,967
Other 359 1,578
Employee compensation 242 543
Interest expense carryforward 1,277  
Net operating loss and credit carryforwards 26,089 18,778
Valuation Allowance (31,472) (27,079)
Total deferred income tax assets 359  
Deferred tax liabilities: Non-Current    
Amortization (12,414) (10,466)
Total deferred income tax liabilities (12,414) (10,466)
Net deferred tax assets    
Net deferred income tax liabilities $ (12,055) $ (10,466)