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Note 5 - Prepaid Expenses and Other Current Assets
12 Months Ended
Feb. 01, 2020
Notes to Financial Statements  
Prepaid Expenses and Other Assets [Text Block]
(
5
)
Prepaid Expenses and Other
Current
Assets
 
Prepaid expenses and other current assets consist of the following (in thousands):
 
   
February 1,
   
February 2,
 
   
2020
   
2019
 
Prepaid occupancy (1)
  $
1,097
    $
5,497
 
Prepaid income taxes
   
164
     
2,245
 
Prepaid insurance    
628
     
336
 
Prepaid gift card fees    
1,413
     
1,488
 
Other (2)
   
3,815
     
3,394
 
Total
  $
7,117
    $
12,960
 
 
(
1
) Prepaid occupancy consists of prepaid expense related to non-lease components for the balances as of
February 1, 2020
 and prepaid rent and expenses related to non-lease components as of
February 2, 2019
.
(
2
) Other consists primarily of prepaid expense related to IT maintenance contracts.