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

Oct. 31, 2020

Feb. 01, 2020

Nov. 02, 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)

^[2]

3,160

3,815

2,605

Total

$ 5,427

$ 7,117

$ 6,327

[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.

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X

- Definition

Amount of current assets classified as other.

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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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- Definition

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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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