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Note 4 - Other Assets
 6 Months Ended
Aug. 03, 2024
Notes to Financial Statements  
Prepaid Expenses and Other Assets [Text Block]

4. Other Assets

 

Prepaid expenses and other current assets consist of the following (in thousands):

 

  

August 3,

  

February 3,

  

July 29,

 
  

2024

  

2024

  

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.

  

Other non-current assets consist of the following (in thousands):

 

  

August 3,

  

February 3,

  

July 29,

 
  

2024

  

2024

  

2023

 

Entertainment production asset (1)

 $4,562  $4,734  $4,922 

Deferred compensation

  1,017   2,121   953 

Other (2)

  252   311   371 

Total

 $5,831  $7,166  $6,246 

 

 (1)Entertainment production asset includes the direct costs, production overhead and development costs in producing entertainment assets such as films or music.
 

(2)

Other consists primarily of deferred financing costs related to the Company's credit facility.