XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 4 - Other Assets (Tables)
9 Months Ended
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