| 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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