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Note 4 - Other Assets (Tables)

6 Months Ended

Jul. 30, 2022

Notes Tables

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

		July 30,				January 29,				July 31,
		2022				2022				2021
Prepaid occupancy (1)		$	3,610			$	2,656			$	1,642
Prepaid taxes (2)			1,355				178				-
Prepaid insurance			878				929				422
Prepaid gift card fees			1,188				1,545				1,168
Prepaid royalties			620				607				226
Other (3)			5,259				7,728				5,383
Total		$	12,910			$	13,643			$	8,841

Schedule of Other Assets, Noncurrent [Table Text Block]

		July 30,				January 29,				July 31,
		2022				2022				2021
Entertainment production asset		$	1,098			$	833			$	5,312
Deferred compensation			602				697				1,187
Other (1)			484				546				561
Total		$	2,184			$	2,076			$	7,060

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

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X

- Definition

Tabular disclosure of noncurrent assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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