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

Jul. 31, 2021

Jan. 30, 2021

Aug. 01, 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

[1]	Prepaid occupancy consists of prepaid expenses related to non-lease components.
[2]	Prepaid taxes consist 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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