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Note 4 - Other Assets

6 Months Ended

Jul. 29, 2023

Notes to Financial Statements

Prepaid Expenses and Other Assets [Text Block]

4. Other Assets

Prepaid expenses and other current assets consist of the following (in thousands):

		July 29,				January 28,				July 30,
		2023				2023				2022
Prepaid occupancy (1)		$	2,984			$	2,196			$	3,610
Prepaid merchandise (2)			-				6,047				-
Prepaid insurance			779				1,221				878
Prepaid gift card fees			732				835				1,188
Prepaid royalties			345				301				620
Prepaid taxes (3)			538				73				1,355
Other (4)			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)	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):

		July 29,				January 28,				July 30,
		2023				2023				2022
Entertainment production asset		$	4,922			$	2,939			$	1,098
Deferred compensation		$	953				853				602
Other (1)		$	371				429				484
Total		$	6,246			$	4,221			$	2,184

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

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