| 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. |
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