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Note 4 - Other Assets (Tables)

3 Months Ended

May 01, 2021

Notes Tables

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

		May 1,				January 30,				May 2,
		2021				2021				2020
Prepaid occupancy (1)		$	1,476			$	1,367			$	239
Prepaid taxes (2)			326				473				463
Prepaid insurance			424				884				282
Prepaid gift card fees			1,199				1,291				1,266
Other (3)			6,373				6,096				3,646
Total		$	9,798			$	10,111			$	5,896

Schedule of Other Assets, Noncurrent [Table Text Block]

		May 1,				January 30,				May 2,
		2021				2021				2020
Entertainment production asset		$	4,971			$	1,715			$	299
Deferred compensation			1,119				1,037				2,700
Other (1)			595				629				6
Total		$	6,685			$	3,381			$	3,005

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

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X

- Definition

Tabular disclosure of noncurrent assets.

+ 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

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- References

No definition available.

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