v3.26.1
Note 4 - Other Assets
6 Months Ended
Aug. 01, 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):

 

  

August 1,

  

January 31,

  

August 2,

 
  

2026

  

2026

  

2025

 

Prepaid occupancy (1)

 $3,478  $2,570  $3,757 

Prepaid insurance

  1,603   1,068   451 

Prepaid taxes (2)

  327   81   143 

Prepaid gift card fees

  432   511   388 

Prepaid royalties

  396   111   203 

Other (3)

  5,142   5,262   5,084 

Total

 $11,378  $9,603  $10,026 

  

 

(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 1,

  

January 31,

  

August 2,

 
  

2026

  

2026

  

2025

 

Entertainment production asset (1)

 $3,726  $4,493  $4,336 

Deferred compensation

  1,391   1,356   1,549 

Other (2)

  91   159   136 

Total

 $5,208  $6,008  $6,021 

 

 (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.