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Note 4 - Other Assets
 9 Months Ended
Nov. 02, 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):

 

  

November 2,

  

February 3,

  

October 28,

 
  

2024

  

2024

  

2023

 

Prepaid occupancy (1)

 $2,626  $2,442  $2,414 

Prepaid insurance

  1,209   1,250   550 

Prepaid taxes (2)

  579   199   4,092 

Prepaid gift card fees

  571   699   705 

Prepaid royalties

  212   319   540 

Other (3)

  6,784   6,468   5,290 

Total

 $11,982  $11,377  $13,592 

  

 

(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):

 

  

November 2,

  

February 3,

  

October 28,

 
  

2024

  

2024

  

2023

 

Entertainment production asset (1)

 $4,384  $4,734  $6,057 

Deferred compensation

  1,679   2,121   875 

Other (2)

  223   311   341 

Total

 $6,286  $7,166  $7,273 

 

 (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.