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Note 4 - Prepaid Expenses and Other Current Assets

6 Months Ended

Aug. 01, 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):

		*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

	(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.