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Note 4 - Prepaid Expenses and Other Current Assets

9 Months Ended

Oct. 31, 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):

		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

	(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.

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