XML 31 R20.htm IDEA: XBRL DOCUMENT v3.21.2

Note 4 - Other Assets (Tables)

6 Months Ended

Jul. 31, 2021

Notes Tables

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

		July 31,				January 30,				August 1,
		2021				2021				2020
Prepaid occupancy (1)		$	1,494			$	1,367			$	23
Prepaid taxes (2)			85				473				424
Prepaid insurance			422				884				268
Prepaid gift card fees			1,168				1,291				1,225
Other (3)			5,672				6,096				3,460
Total		$	8,841			$	10,111			$	5,400

Schedule of Other Assets, Noncurrent [Table Text Block]

		July 31,				January 30,				August 1,
		2021				2021				2020
Entertainment production asset		$	5,312			$	1,715			$	340
Deferred compensation			1,187				1,037				2,632
Other (1)			561				629				-
Total		$	7,060			$	3,381			$	2,972

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

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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

+ Details

Name:	us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration