v3.26.1
Prepaid Expenses and Other Current Assets
 12 Months Ended
Jan. 31, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets

5. Prepaid Expenses and Other Current Assets

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

 

 

 

January 31, 2026

 

 

February 1, 2025

 

Prepaid rent

 

$

2,060

 

 

$

2,260

 

Prepaid catalog costs

 

 

2,494

 

 

 

1,912

 

Prepaid store supplies

 

 

2,185

 

 

 

2,278

 

Prepaid insurance

 

 

1,168

 

 

 

1,360

 

Prepaid software project costs

 

 

2,372

 

 

 

1,894

 

Prepaid software maintenance costs

 

 

2,864

 

 

 

3,202

 

Returns reserve asset

 

 

2,670

 

 

 

2,732

 

Prepaid income taxes

 

 

5,522

 

 

 

281

 

Other prepaid expenses

 

 

2,844

 

 

 

3,585

 

Other current assets (a)

 

 

1,607

 

 

 

787

 

Total prepaid expenses and other current assets

 

$

25,786

 

 

$

20,291

 

 

(a)
Other current assets include restricted cash of $0.4 million which is used solely for funding employee healthcare costs.