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Note 4 - Other Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Apr. 29, 2023
Jan. 28, 2023
Apr. 30, 2022
Prepaid occupancy [1] $ 3,352 $ 2,196 $ 3,594
Prepaid merchandise (2) [2] 0 6,047 44
Prepaid insurance 526 1,221 589
Prepaid gift card fees 768 835 1,305
Prepaid royalties 449 301 732
Prepaid taxes [3],[4] 28 73 94
Other [5] 8,380 8,701 6,078
Total $ 13,503 $ 19,374 $ 12,436
[1] Prepaid occupancy consists of prepaid expenses related to variable non-lease components.
[2] Prepaid merchandise consists of prepaid purchase orders of inventory that are not in transit.
[3] Prepaid taxes consist of prepaid federal and state income tax.
[4] Prepaid taxes consist of prepaid federal and state income tax.
[5] Other consists primarily of prepaid expense related to information technology maintenance contracts and software as a service.