XML 54 R42.htm IDEA: XBRL DOCUMENT v3.19.1
Note 4 - Prepaid Expenses and Other Current Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Feb. 02, 2019
Dec. 31, 2017
Dec. 30, 2017
Prepaid occupancy $ 5,497   $ 7,688
Prepaid income taxes 2,245   887
Other 5,218   4,771
Total $ 12,960 $ 13,333 $ 13,346