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Note 4 - Other Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
May 03, 2025
Feb. 01, 2025
May 04, 2024
Prepaid occupancy [1] $ 4,570 $ 2,213 $ 3,807
Prepaid insurance 512 1,248 733
Prepaid gift card fees 411 493 647
Prepaid royalties 285 736 265
Prepaid taxes [2] 181 1,512 127
Other [3] 6,197 6,467 6,468
Total $ 12,156 $ 12,669 $ 12,046
[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.