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Note 5 - Prepaid Expenses and Other Current Assets | 12 Months Ended
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Feb. 03, 2024
Notes to Financial Statements |
Prepaid Expenses and Other Assets [Text Block] |
(5) | Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following (in thousands):
|  | 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 |
(1) Prepaid occupancy consists of prepaid expenses related to non-lease components. (2) Prepaid taxes consist of prepaid federal and state income tax. (3) Prepaid merchandise consists of prepaid purchase orders of inventory that are not in transit as of fiscal year end. (4) Other consists primarily of prepaid expenses related to IT maintenance contracts and software as a service. Other non-current assets consist of the following (in thousands):
|  | 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 |
(1) Other consists primarily of deferred financing costs related to the Company's credit facility.

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