XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 4 - Other Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Jul. 30, 2022
Jan. 29, 2022
Jul. 31, 2021
Prepaid occupancy [1] $ 3,610 $ 2,656 $ 1,642
Prepaid taxes [2] 1,355 178 0
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
[1] Prepaid occupancy consists of prepaid expenses related to variable 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.