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Note 4 - Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
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Feb. 02, 2019
Notes Tables |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
|  | February 2, |  |  | December 30, |
|  | 2019 |  |  | 2017 |
Prepaid occupancy |  | $ | 5,497 |  |  | $ | 7,688 |
Prepaid income taxes |  |  | 2,245 |  |  |  | 887 |
Other |  |  | 5,218 |  |  |  | 4,771 |
Total |  | $ | 12,960 |  |  | $ | 13,346 |

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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 + Details
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