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Note 4 - Other Assets

9 Months Ended

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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