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Note 5 - Prepaid Expenses and Other Current Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands

Feb. 01, 2020

Feb. 02, 2019

Prepaid occupancy (1)

^[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)

^[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.

X

- Definition

Amount of asset related to consideration paid in advance for gift card fees that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

No definition available.

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X

- Definition

Amount of current assets classified as other.

+ References

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

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X

- Definition

Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

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X

- Definition

Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

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X

- Definition

Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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