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Note 4 - Other Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands

Aug. 03, 2024

Feb. 03, 2024

Jul. 29, 2023

Prepaid occupancy

^[1]

$ 3,109

$ 2,442

$ 2,984

Prepaid insurance

693

1,250

779

Prepaid gift card fees

600

699

732

Prepaid taxes

^[2]

526

199

538

Prepaid royalties

195

319

345

Other

^[3]

8,135

6,468

6,520

Total

$ 13,258

$ 11,377

$ 11,898

[1]	Prepaid occupancy consists of prepaid expenses related to variable non-lease components.
[2]	Prepaid taxes consist of prepaid federal and state income tax.
[3]	Other consists primarily of prepaid expense related to information technology maintenance contracts and software as a service.

X

- Definition

Amount of asset related to consideration paid in advance for gift card fees that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

No definition available.

+ Details

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X

- Definition

Amount of current assets classified as other.

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X

- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

+ References

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X

- Definition

Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

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X

- Definition

Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

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X

- Definition

Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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X

- Definition

Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

+ References

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