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Note 5 - Prepaid Expenses and Other Current Assets | 12 Months Ended
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Feb. 01, 2025
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 1, |  |  | February 3, |
|  | 2025 |  |  | 2024 |
Prepaid occupancy (1) |  | $ | 2,213 |  |  | $ | 2,442 |
Prepaid taxes (2) |  |  | 1,512 |  |  |  | 199 |
Prepaid insurance |  |  | 1,248 |  |  |  | 1,250 |
Prepaid royalties |  |  | 736 |  |  |  | 319 |
Prepaid gift card fees |  |  | 493 |  |  |  | 699 |
Other (3) |  |  | 6,467 |  |  | $ | 6,468 |
Total |  | $ | 12,669 |  |  | $ | 11,377 |
(1) Prepaid occupancy consists of prepaid expenses related to non-lease components. (2) Prepaid taxes consist primarily of prepaid federal and state income tax. (3) 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 1, |  |  | February 3, |
|  | 2025 |  |  | 2024 |
Entertainment production asset |  | $ | 4,222 |  |  | $ | 4,734 |
Deferred compensation |  |  | 1,684 |  |  |  | 2,121 |
Other (1) |  |  | 195 |  |  |  | 311 |
Total |  | $ | 6,101 |  |  | $ | 7,166 |
(1) Other consists primarily of deferred financing costs related to the Company's credit facility.

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