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Note 4 - Other Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Oct. 28, 2023
Jan. 28, 2023
Oct. 29, 2022
Prepaid occupancy [1] $ 2,414 $ 2,196 $ 2,630
Prepaid merchandise (2) [2] 0 6,047 0
Prepaid insurance 550 1,221 213
Prepaid gift card fees 706 835 206
Prepaid royalties 540 301 1,202
Prepaid taxes [3],[4] 4,092 73 493
Other [5] 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] 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.