v3.26.1
Note 4 - Other Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
May 02, 2026
Jan. 31, 2026
May 03, 2025
Prepaid occupancy [1] $ 4,284 $ 2,570 $ 4,570
Prepaid insurance 655 1,068 512
Prepaid taxes [2] 43 81 181
Prepaid gift card fees 448 511 411
Prepaid royalties 376 111 285
Other [3] 6,343 5,262 6,197
Total $ 12,149 $ 9,603 $ 12,156
[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.