XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.20.2

Note 4 - Prepaid Expenses and Other Current Assets (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2020
Notes Tables |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
|  | October 31, |  |  | February 1, |  |  | November 2, |
|  | 2020 |  |  | 2020 |  |  | 2019 |
Prepaid occupancy (1) |  | $ | 691 |  |  | $ | 1,097 |  |  | $ | 1,426 |
Prepaid income taxes |  |  | 233 |  |  |  | 164 |  |  |  | 879 |
Prepaid insurance |  |  | 31 |  |  |  | 628 |  |  |  | 132 |
Prepaid gift card fees |  |  | 1,312 |  |  |  | 1,413 |  |  |  | 1,285 |
Other (2) |  |  | 3,160 |  |  |  | 3,815 |  |  |  | 2,605 |
Total |  | $ | 5,427 |  |  | $ | 7,117 |  |  | $ | 6,327 |

X
- 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
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration