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Note 4 - Other Assets

6 Months Ended

Jul. 31, 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):

		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

	(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.

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

		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

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

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