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Note 4 - Other Assets

9 Months Ended

Nov. 01, 2025

4. Other Assets

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

	(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):

	*November 1,*		*February 1,*		*November 2,*
	*2025*		*2025*		*2024*
Entertainment production asset ⁽¹⁾	$	4,715	$	4,222	$	4,384
Deferred compensation		1,606		1,684		1,679
Other ⁽²⁾		107		195		223
Total	$	6,428	$	6,101	$	6,286

	(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.