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Note 4 - Prepaid Expenses and Other Current Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands

May 02, 2020

Feb. 01, 2020

May 04, 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)

^[2]

3,646

3,815

3,785

Total

$ 5,896

$ 7,117

$ 8,541

[1]	Prepaid occupancy consists of prepaid expenses related to non-lease components.
[2]	Other consists primarily of prepaid expense related to IT maintenance contracts and software as a service.

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.

+ Details

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X

- Definition

Amount of current assets classified as other.

+ References

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X

- 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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