XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.23.1

Note 5 - Prepaid Expenses and Other Current Assets | 12 Months Ended
--- | ---
Jan. 28, 2023
Notes to Financial Statements |
Prepaid Expenses and Other Assets [Text Block] |
(5) | Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following (in thousands):
|  | January 28, |  |  | January 29, |
|  | 2023 |  |  | 2022 |
Prepaid occupancy (1) |  | $ | 2,196 |  |  | $ | 2,656 |
Prepaid merchandise (2) |  |  | 6,047 |  |  |  | - |
Prepaid insurance |  |  | 1,221 |  |  |  | 929 |
Prepaid gift card fees |  |  | 835 |  |  |  | 1,545 |
Prepaid royalties |  |  | 301 |  |  |  | 607 |
Prepaid taxes (3) |  |  | 73 |  |  |  | 178 |
Other (4) |  |  | 8,701 |  |  |  | 7,728 |
Total |  | $ | 19,374 |  |  | $ | 13,643 |
(1) Prepaid occupancy consists of prepaid expenses related to non-lease components. (2) Prepaid merchandise consists of prepaid purchase orders of inventory that are not in transit as of fiscal year end. (3) Prepaid taxes consist of prepaid federal and state income tax. (4) Other consists primarily of prepaid expenses related to IT maintenance contracts and software as a service. Other non-current assets consist of the following (in thousands):
|  | January 28, |  |  | January 29, |
|  | 2023 |  |  | 2022 |
Entertainment production asset |  | $ | 2,939 |  |  | $ | 833 |
Deferred compensation |  |  | 853 |  |  |  | 697 |
Other (1) |  |  | 429 |  |  |  | 546 |
Total |  | $ | 4,221 |  |  | $ | 2,076 |
(1) Other consists primarily of deferred financing costs related to the Company's credit facility.

X
- Definition The entire disclosure for prepaid expenses and other current assets. + References No definition available. + Details
Name: | bbw_PrepaidExpensesAndOtherAssetsTextBlock
Namespace Prefix: | bbw_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration