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

3 Months Ended

May 02, 2020

Notes Tables

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

		May 2,				February 1,				May 4,
		2020				2020				2019
Prepaid occupancy (1)		$	463			$	1,097			$	2,860
Prepaid income taxes			239				164				515
Prepaid insurance			282				628				130
Prepaid gift card fees			1,266				1,413				1,251
Other (2)			3,646				3,815				3,785
Total		$	5,896			$	7,117			$	8,541

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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=120391452&loc=d3e13212-122682

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- References

No definition available.

+ Details

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