XML 19 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Prepaid Expenses and Other Current Assets
9 Months Ended
Nov. 03, 2018
Notes to Financial Statements  
Prepaid Expenses and Other Assets [Text Block]
3.
Prepaid Expenses and Other Current Assets
 
Prepaid expenses and other current assets consist of the following (in thousands):
 
   
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
 
 
As of
November 3, 2018,
prepaid income taxes reflect the impact of seasonality on the timing of income tax payments as well as the payments related to the
one
fiscal month transition period for the change in fiscal year.