v3.26.1
Note 4 - Other Assets
3 Months Ended
May 02, 2026
Notes to Financial Statements  
Prepaid Expenses and Other Assets [Text Block]

4. Other Assets

 

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

 

  

May 2,

  

January 31,

  

May 3,

 
  

2026

  

2026

  

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.

  

Other non-current assets consist of the following (in thousands):

 

  

May 2,

  

January 31,

  

May 3,

 
  

2026

  

2026

  

2025

 

Entertainment assets (1)

 $4,164  $4,493  $4,251 

Deferred compensation

  1,322   1,356   1,665 

Other (2)

  124   159   164 

Total

 $5,610  $6,008  $6,080 

 

 (1)Entertainment assets 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.