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Note 4 - Other Assets (Tables) | 6 Months Ended
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Aug. 02, 2025
Notes Tables |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block] |
|  | 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 |
Schedule of Other Assets, Noncurrent [Table Text Block] |
|  | 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 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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