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Note 4 - Other Assets

9 Months Ended

Oct. 29, 2022

4. Other Assets

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

	(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.