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

May 01, 2021

Jan. 30, 2021

May 02, 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

[1]	Prepaid occupancy consists of prepaid expenses related to non-lease components.
[2]	Prepaid taxes consists of prepaid federal and state income tax and other taxes.
[3]	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

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X

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Amount of current assets classified as other.

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