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Note 4 - Other Assets (Tables) | 9 Months Ended
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Oct. 30, 2021
Notes Tables |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
|  | October 30, |  |  | January 30, |  |  | October 31, |
|  | 2021 |  |  | 2021 |  |  | 2020 |
Prepaid occupancy (1) |  | $ | 1,681 |  |  | $ | 1,367 |  |  | $ | 508 |
Prepaid taxes (2) |  |  | 2,855 |  |  |  | 473 |  |  |  | 415 |
Prepaid insurance |  |  | 88 |  |  |  | 884 |  |  |  | 31 |
Prepaid gift card fees |  |  | 1,142 |  |  |  | 1,291 |  |  |  | 1,312 |
Other (3) |  |  | 5,420 |  |  |  | 6,096 |  |  |  | 3,161 |
Total |  | $ | 11,186 |  |  | $ | 10,111 |  |  | $ | 5,427 |
Schedule of Other Assets, Noncurrent [Table Text Block] |
|  | October 30, |  |  | January 30, |  |  | October 31, |
|  | 2021 |  |  | 2021 |  |  | 2020 |
Entertainment production asset |  | $ | 771 |  |  | $ | 1,715 |  |  | $ | 391 |
Deferred compensation |  |  | 1,204 |  |  |  | 1,037 |  |  |  | 2,647 |
Other (1) |  |  | 527 |  |  |  | 629 |  |  |  | 534 |
Total |  | $ | 2,502 |  |  | $ | 3,381 |  |  | $ | 3,572 |

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- 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
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- 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
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