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Note 4 - Prepaid Expenses and Other Current Assets (Tables) | 6 Months Ended
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Aug. 01, 2020
Notes Tables |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
|  | August 1, |  |  | February 1, |  |  | August 3, |
|  | 2020 |  |  | 2020 |  |  | 2019 |
Prepaid occupancy (1) |  | $ | 206 |  |  | $ | 1,097 |  |  | $ | 1,634 |
Prepaid income taxes |  |  | 241 |  |  |  | 164 |  |  |  | 408 |
Prepaid insurance |  |  | 268 |  |  |  | 628 |  |  |  | 247 |
Prepaid gift card fees |  |  | 1,225 |  |  |  | 1,413 |  |  |  | 1,139 |
Other (2) |  |  | 3,460 |  |  |  | 3,815 |  |  |  | 3,461 |
Total |  | $ | 5,400 |  |  | $ | 7,117 |  |  | $ | 6,889 |

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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 + Details
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- References No definition available. + Details
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