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Note 4 - Other Assets

3 Months Ended

Apr. 29, 2023

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 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)	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):

	*April 29,*		*January 28,*		*April 30,*
	*2023*		*2023*		*2022*
Entertainment production asset	$	3,500	$	2,939	$	1,122
Deferred compensation		885		853		622
Other ⁽¹⁾		400		429		522
Total	$	4,785	$	4,221	$	2,266

(1)

Other consists primarily of deferred financing costs related to the Company's credit facility.