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Note 4 - Other Assets | 9 Months Ended
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Oct. 29, 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):
|  | October 29, |  |  | January 29, |  |  | October 30, |
|  | 2022 |  |  | 2022 |  |  | 2021 |
Prepaid occupancy (1) |  | $ | 2,630 |  |  | $ | 2,656 |  |  | $ | 2,345 |
Prepaid taxes (2) |  |  | 213 |  |  |  | 178 |  |  |  | 2,190 |
Prepaid insurance |  |  | 206 |  |  |  | 929 |  |  |  | 88 |
Prepaid gift card fees |  |  | 1,202 |  |  |  | 1,545 |  |  |  | 1,142 |
Prepaid royalties |  |  | 493 |  |  |  | 607 |  |  |  | 219 |
Other (3) |  |  | 5,635 |  |  |  | 7,728 |  |  |  | 5,202 |
Total |  | $ | 10,379 |  |  | $ | 13,643 |  |  | $ | 11,186 |
| (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 information technology maintenance contracts and software as a service.
Other non-current assets consist of the following (in thousands):
|  | October 29, |  |  | January 29, |  |  | October 30, |
|  | 2022 |  |  | 2022 |  |  | 2021 |
Entertainment production asset |  | $ | 2,126 |  |  | $ | 833 |  |  | $ | 771 |
Deferred compensation |  |  | 544 |  |  |  | 697 |  |  |  | 1,204 |
Other (1) |  |  | 435 |  |  |  | 546 |  |  |  | 527 |
Total |  | $ | 3,105 |  |  | $ | 2,076 |  |  | $ | 2,502 |
| (1) | Other consists primarily of deferred financing costs related to the Company's credit facility.

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