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Note 4 - Other Assets | 9 Months Ended
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Oct. 30, 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):
|  | 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 |
| (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):
|  | 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 |
| (1) | Other consists primarily of deferred financing costs related to the Company's credit facility

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