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Note 4 - Other Assets
6 Months Ended
Jul. 30, 2022
Notes to Financial Statements  
Prepaid Expenses and Other Assets [Text Block]

4. Other Assets

 

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

 

  

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 

 

 

(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.

 

 

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

 

  

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 

 

 

(1)

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