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Note 5 - Prepaid Expenses and Other Current Assets

12 Months Ended

Feb. 01, 2025

(5)	Prepaid Expenses and Other Current Assets

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

(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.