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v3.22.2.2

Note 4 - Other Assets (Tables) | 9 Months Ended
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Oct. 29, 2022
Notes Tables |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
|  | 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 |
Schedule of Other Assets, Noncurrent [Table Text Block] |
|  | 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 |

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- 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 No definition available. + Details
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- 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 + Details
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