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Note 4 - Other Assets (Tables) | 9 Months Ended
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Oct. 28, 2023
Notes Tables |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
|  | 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 |
Schedule of Other Assets, Noncurrent [Table Text Block] |
|  | 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 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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