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Note 5 - Prepaid Expenses and Other Current Assets

12 Months Ended

Jan. 29, 2022

Notes to Financial Statements

Prepaid Expenses and Other Assets [Text Block]

(5) Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in thousands):

		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

(1) Prepaid occupancy consists of prepaid expenses related to non-lease components.

(2) Other consists primarily of prepaid expenses related to IT maintenance contracts and software as a service.

Other non-current assets consist of the following (in thousands):

		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

(1) Other consists primarily of deferred financing costs related to the Company's credit facility.

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