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Note 4 - Other Assets

3 Months Ended

Apr. 30, 2022

4. Other Assets

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

	(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.

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

	*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

(1)

Other consists primarily of deferred financing costs related to the Company's credit facility