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Note 4 - Other Assets (Tables)

9 Months Ended

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

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

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X

- Definition

Tabular disclosure of noncurrent assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
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- References

No definition available.

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