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Note 4 - Prepaid Expenses and Other Current Assets
3 Months Ended
May 02, 2020
Notes to Financial Statements  
Prepaid Expenses and Other Assets [Text Block]
4.
Prepaid Expenses and Other Current Assets
 
Prepaid expenses and other current assets consist of the following (in thousands):
 
   
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
 
 
 
(
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.