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Note 4 - Prepaid Expenses and Other Current Assets (Tables)

9 Months Ended

Nov. 02, 2019

Notes Tables

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

		November 2,				February 2,				November 3,
		2019				2019				2018
Prepaid occupancy (1)		$	1,426			$	5,497			$	7,767
Prepaid income taxes		$	879				2,245				3,315
Other		$	4,022				5,218				5,766
Total		$	6,327			$	12,960			$	16,848

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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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- References

No definition available.

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