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Note 5 - Prepaid Expenses and Other Current Assets (Tables)

12 Months Ended

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

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

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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- References

No definition available.

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