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Note 4 - Other Assets | 9 Months Ended
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Oct. 28, 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):
|  | October 28, |  |  | January 28, |  |  | October 29, |
|  | 2023 |  |  | 2023 |  |  | 2022 |
Prepaid occupancy (1) |  | $ | 2,414 |  |  | $ | 2,196 |  |  | $ | 2,630 |
Prepaid merchandise (2) |  |  | - |  |  |  | 6,047 |  |  |  | - |
Prepaid insurance |  |  | 550 |  |  |  | 1,221 |  |  |  | 213 |
Prepaid gift card fees |  |  | 706 |  |  |  | 835 |  |  |  | 206 |
Prepaid royalties |  |  | 540 |  |  |  | 301 |  |  |  | 1,202 |
Prepaid taxes (3) |  |  | 4,092 |  |  |  | 73 |  |  |  | 493 |
Other (4) |  |  | 5,290 |  |  |  | 8,701 |  |  |  | 5,635 |
Total |  | $ | 13,592 |  |  | $ | 19,374 |  |  | $ | 10,379 |
| (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):
|  | October 28, |  |  | January 28, |  |  | October 29, |
|  | 2023 |  |  | 2023 |  |  | 2022 |
Entertainment production asset (1) |  | $ | 6,057 |  |  | $ | 2,939 |  |  | $ | 2,126 |
Deferred compensation |  |  | 875 |  |  |  | 853 |  |  |  | 544 |
Other (2) |  |  | 341 |  |  |  | 429 |  |  |  | 435 |
Total |  | $ | 7,273 |  |  | $ | 4,221 |  |  | $ | 3,105 |
| (1) | Entertainment production asset includes the direct costs, production overhead and development costs in producing entertainment assets such as films or music.
| (2) | Other consists primarily of deferred financing costs related to the Company's credit facility.

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