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Note 4 - Other Assets (Tables)

9 Months Ended

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

X

- 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

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X

- 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

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