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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.

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