| Prepaid Expenses and Other Assets [Text Block] |
4. Other Assets
Prepaid expenses and other current assets consist of the following (in thousands):
| | | May 3, | | | February 1, | | | May 4, | |
| | | 2025 | | | 2025 | | | 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. |
Other non-current assets consist of the following (in thousands):
| | | May 3, | | | February 1, | | | May 4, | |
| | | 2025 | | | 2025 | | | 2024 | |
| Entertainment production asset (1) | | $ | 4,251 | | | $ | 4,222 | | | $ | 4,736 | |
| Deferred compensation | | | 1,665 | | | | 1,684 | | | | 1,057 | |
| Other (2) | | | 164 | | | | 195 | | | | 281 | |
| Total | | $ | 6,080 | | | $ | 6,101 | | | $ | 6,074 | |
| | (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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