XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Note 4 - Other Assets (Tables)
3 Months Ended
Apr. 30, 2022
Notes Tables  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
  

April 30,

  

January 29,

  

May 1,

 
  

2022

  

2022

  

2021

 

Prepaid occupancy (1)

 $3,594  $2,656  $1,814 

Prepaid taxes (2)

  94   178   - 

Prepaid insurance

  589   929   424 

Prepaid gift card fees

  1,305   1,545   1,199 

Prepaid royalties

  732   607   226 

Other (3)

  6,122   7,728   6,135 

Total

 $12,436  $13,643  $9,798 
Schedule of Other Assets, Noncurrent [Table Text Block]
  

April 30,

  

January 29,

  

May 1,

 
  

2022

  

2022

  

2021

 

Entertainment production asset

 $1,122  $833  $4,971 

Deferred compensation

  622   697   1,119 

Other (1)

  522   546   595 

Total

 $2,266  $2,076  $6,685