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Note 4 - Other Assets | 6 Months Ended
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Aug. 02, 2025
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 2, |  |  | February 1, |  |  | August 3, |
|  | 2025 |  |  | 2025 |  |  | 2024 |
Prepaid occupancy (1) |  | $ | 3,757 |  |  | $ | 2,213 |  |  | $ | 3,109 |
Prepaid insurance |  |  | 451 |  |  |  | 1,248 |  |  |  | 693 |
Prepaid gift card fees |  |  | 388 |  |  |  | 493 |  |  |  | 600 |
Prepaid royalties |  |  | 203 |  |  |  | 736 |  |  |  | 195 |
Prepaid taxes (2) |  |  | 143 |  |  |  | 1,512 |  |  |  | 526 |
Other (3) |  |  | 5,084 |  |  |  | 6,467 |  |  |  | 8,135 |
Total |  | $ | 10,026 |  |  | $ | 12,669 |  |  | $ | 13,258 |
| (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 2, |  |  | February 1, |  |  | August 3, |
|  | 2025 |  |  | 2025 |  |  | 2024 |
Entertainment production asset (1) |  | $ | 4,336 |  |  | $ | 4,222 |  |  | $ | 4,562 |
Deferred compensation |  |  | 1,549 |  |  |  | 1,684 |  |  |  | 1,017 |
Other (2) |  |  | 136 |  |  |  | 195 |  |  |  | 252 |
Total |  | $ | 6,021 |  |  | $ | 6,101 |  |  | $ | 5,831 |
| (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.

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