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Note 4 - Other Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Jul. 29, 2023
Jan. 28, 2023
Jul. 30, 2022
Prepaid occupancy [1] $ 2,984 $ 2,196 $ 3,610
Prepaid merchandise (2) [2] 0 6,047 0
Prepaid insurance 779 1,221 878
Prepaid gift card fees 732 835 1,188
Prepaid royalties 345 301 620
Prepaid taxes [3],[4] 538 73 1,355
Other [5] 6,520 8,701 5,259
Total $ 11,898 $ 19,374 $ 12,910
[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.