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Note 5 - Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
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Jan. 29, 2022
Notes Tables |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
|  | January 29, |  |  | January 30, |
|  | 2022 |  |  | 2021 |
Prepaid occupancy (1) |  | $ | 2,656 |  |  | $ | 1,526 |
Prepaid income taxes |  |  | 178 |  |  |  | 314 |
Prepaid insurance |  |  | 929 |  |  |  | 884 |
Prepaid gift card fees |  |  | 1,545 |  |  |  | 1,291 |
Prepaid royalties |  |  | 607 |  |  |  | 242 |
Other (2) |  |  | 7,728 |  |  |  | 5,854 |
Total |  | $ | 13,643 |  |  | $ | 10,111 |
Schedule of Other Assets, Noncurrent [Table Text Block] |
|  | January 29, |  |  | January 30, |
|  | 2022 |  |  | 2021 |
Entertainment production asset |  | $ | 833 |  |  | $ | 1,715 |
Deferred compensation |  |  | 697 |  |  |  | 1,037 |
Other (1) |  |  | 546 |  |  |  | 629 |
Total |  | $ | 2,076 |  |  | $ | 3,381 |

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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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