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Note 4 - Other Assets

3 Months Ended

May 01, 2021

Notes to Financial Statements

Prepaid Expenses and Other Assets [Text Block]

4. Other Assets

Prepaid expenses and other current assets consist of the following (in thousands):

		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

	(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.

Other non-current assets consist of the following (in thousands):

		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

(1) Other consists primarily of deferred financing costs related to the Company's credit facility

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