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Note 3 - Prepaid Expenses and Other Current Assets (Tables)

9 Months Ended

Nov. 03, 2018

Notes Tables

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

		November 3,				December 30,				October 28,
		2018				2017				2017
Prepaid occupancy		$	7,767			$	7,688			$	2,737
Prepaid income taxes			3,315				887				871
Other			5,766				4,771				5,494
Total		$	16,848			$	13,346			$	9,102

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

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