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Note 4 - Other Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands

Apr. 30, 2022

Jan. 29, 2022

May 01, 2021

Prepaid occupancy

^[1]

$ 3,594

$ 2,656

$ 1,814

Prepaid taxes

^[2]

94

178

0

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

[1]	Prepaid occupancy consists of prepaid expenses related to non-lease components.
[2]	Prepaid taxes consist of prepaid federal and state income tax.
[3]	Other consists primarily of prepaid expense related to IT maintenance contracts and software as a service.

X

- Definition

Amount of asset related to consideration paid in advance for gift card fees that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

No definition available.

+ Details

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X

- Definition

Amount of current assets classified as other.

+ References

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-Section S99
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X

- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

+ References

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X

- Definition

Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

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- Definition

Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

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X

- Definition

Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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X

- Definition

Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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