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Note 5 - Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
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Feb. 03, 2024
Notes Tables |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
|  | February 3, |  |  | January 28, |
|  | 2024 |  |  | 2023 |
Prepaid occupancy (1) |  | $ | 2,442 |  |  | $ | 2,196 |
Prepaid insurance |  |  | 1,250 |  |  | $ | 1,221 |
Prepaid gift card fees |  |  | 699 |  |  | $ | 835 |
Prepaid royalties |  |  | 319 |  |  | $ | 301 |
Prepaid taxes (2) |  |  | 199 |  |  | $ | 73 |
Prepaid merchandise (3) |  |  | - |  |  | $ | 6,047 |
Other (4) |  |  | 6,468 |  |  | $ | 8,701 |
Total |  | $ | 11,377 |  |  | $ | 19,374 |
Schedule of Other Assets, Noncurrent [Table Text Block] |
|  | February 3, |  |  | January 28, |
|  | 2024 |  |  | 2023 |
Entertainment production asset |  | $ | 4,734 |  |  | $ | 2,939 |
Deferred compensation |  |  | 2,121 |  |  |  | 853 |
Other (1) |  |  | 311 |  |  |  | 429 |
Total |  | $ | 7,166 |  |  | $ | 4,221 |

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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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