Increase (Decrease) in Prepaid Expense and Other Assets
Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $656,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2009-02-01 | 2010-01-30 | CY2009 |
| $1,137,000.00 | 2013-03-19 | 10-K | 2012 | FY | 2010-01-31 | 2011-01-29 | CY2010 |
| $607,000.00 | 2014-03-18 | 10-K | 2013 | FY | 2011-01-30 | 2012-01-28 | CY2011 |
| $1,125,000.00 | 2015-03-19 | 10-K/A | 2014 | FY | 2012-01-29 | 2013-02-02 | CY2012 |
| $1,789,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2013-02-03 | 2014-02-01 | CY2013 |
| $4,702,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2014-02-01 | 2015-01-31 | CY2014 |
| $133,000.00 | 2018-03-19 | 10-K | 2017 | FY | 2015-02-01 | 2016-01-30 | CY2015 |
| $1,793,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-31 | 2017-01-28 | CY2016 |
| $950,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2017-01-29 | 2018-02-03 | CY2017 |
| $648,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2018-02-04 | 2019-02-02 | CY2018 |
| $-861,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2019-02-03 | 2020-02-01 | CY2019 |
| $-1,010,000.00 | 2023-03-20 | 10-K | 2022 | FY | 2020-02-02 | 2021-01-30 | CY2020 |
| $2,824,000.00 | 2024-03-14 | 10-K | 2023 | FY | 2021-01-31 | 2022-01-29 | CY2021 |
| $1,082,000.00 | 2025-03-13 | 10-K | 2024 | FY | 2022-01-30 | 2023-01-28 | CY2022 |
| $1,817,000.00 | 2026-03-12 | 10-K | 2026 | FY | 2023-01-29 | 2024-02-03 | CY2023 |
| $-1,558,000.00 | 2026-03-12 | 10-K | 2026 | FY | 2024-02-04 | 2025-02-01 | CY2024 |
| $1,647,000.00 | 2026-03-12 | 10-K | 2026 | FY | 2025-02-02 | 2026-01-31 | CY2025 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-245,000.00 | 2012-05-22 | 10-Q | 2012 | Q1 | 2011-01-30 | 2011-04-30 | CY2011Q1 |
| $411,000.00 | 2013-05-29 | 10-Q | 2013 | Q1 | 2012-01-29 | 2012-04-28 | CY2012Q1 |
| $440,000.00 | 2014-05-28 | 10-Q | 2014 | Q1 | 2013-02-03 | 2013-05-04 | CY2013Q1 |
| $2,480,000.00 | 2015-06-09 | 10-Q | 2015 | Q1 | 2014-02-02 | 2014-05-03 | CY2014Q1 |
| $-605,000.00 | 2016-06-07 | 10-Q | 2016 | Q1 | 2015-02-01 | 2015-05-02 | CY2015Q1 |
| $545,000.00 | 2017-06-06 | 10-Q | 2017 | Q1 | 2016-01-31 | 2016-04-30 | CY2016Q1 |
| $209,000.00 | 2018-06-11 | 10-Q | 2018 | Q1 | 2017-01-29 | 2017-04-29 | CY2017Q1 |
| $-857,000.00 | 2019-06-10 | 10-Q | 2019 | Q1 | 2018-02-04 | 2018-05-05 | CY2018Q1 |
| $167,000.00 | 2020-06-08 | 10-Q | 2020 | Q1 | 2019-02-03 | 2019-05-04 | CY2019Q1 |
| $-4,354,000.00 | 2021-06-07 | 10-Q | 2021 | Q1 | 2020-02-02 | 2020-05-02 | CY2020Q1 |
| $2,098,000.00 | 2022-06-06 | 10-Q | 2022 | Q1 | 2021-01-31 | 2021-05-01 | CY2021Q1 |
| $280,000.00 | 2023-06-05 | 10-Q | 2023 | Q1 | 2022-01-30 | 2022-04-30 | CY2022Q1 |
| $925,000.00 | 2024-06-10 | 10-Q | 2024 | Q1 | 2023-01-29 | 2023-04-29 | CY2023Q1 |
| $-1,754,000.00 | 2025-06-05 | 10-Q | 2025 | Q1 | 2024-02-04 | 2024-05-04 | CY2024Q1 |
| $-299,000.00 | 2026-06-04 | 10-Q | 2026 | Q1 | 2025-02-02 | 2025-05-03 | CY2025Q1 |
| $729,000.00 | 2026-06-04 | 10-Q | 2026 | Q1 | 2026-02-01 | 2026-05-02 | CY2026Q1 |
All Reported Increase (Decrease) in Prepaid Expense and Other Assets (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $656,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2009-02-01 | 2010-01-30 | CY2009 |
| $1,673,000.00 | 2011-09-01 | 10-Q | 2011 | Q2 | 2010-01-31 | 2010-07-31 | |
| $1,847,000.00 | 2011-12-02 | 10-Q | 2011 | Q3 | 2010-01-31 | 2010-10-30 | |
| $1,137,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2010-01-31 | 2011-01-29 | |
| $1,137,000.00 | 2013-03-19 | 10-K | 2012 | FY | 2010-01-31 | 2011-01-29 | CY2010 |
| $-245,000.00 | 2012-05-22 | 10-Q | 2012 | Q1 | 2011-01-30 | 2011-04-30 | CY2011Q1 |
| $413,000.00 | 2011-09-01 | 10-Q | 2011 | Q2 | 2011-01-30 | 2011-07-30 | |
| $413,000.00 | 2012-09-05 | 10-Q | 2012 | Q2 | 2011-01-30 | 2011-07-30 | |
| $939,000.00 | 2011-12-02 | 10-Q | 2011 | Q3 | 2011-01-30 | 2011-10-29 | |
| $939,000.00 | 2012-12-05 | 10-Q | 2012 | Q3 | 2011-01-30 | 2011-10-29 | |
| $607,000.00 | 2012-03-13 | 10-K | 2011 | FY | 2011-01-30 | 2012-01-28 | |
| $607,000.00 | 2013-03-19 | 10-K | 2012 | FY | 2011-01-30 | 2012-01-28 | |
| $607,000.00 | 2014-03-18 | 10-K | 2013 | FY | 2011-01-30 | 2012-01-28 | CY2011 |
| $411,000.00 | 2012-05-22 | 10-Q | 2012 | Q1 | 2012-01-29 | 2012-04-28 | |
| $411,000.00 | 2013-05-29 | 10-Q | 2013 | Q1 | 2012-01-29 | 2012-04-28 | CY2012Q1 |
| $1,904,000.00 | 2012-09-05 | 10-Q | 2012 | Q2 | 2012-01-29 | 2012-07-28 | |
| $1,904,000.00 | 2013-09-11 | 10-Q | 2013 | Q2 | 2012-01-29 | 2012-07-28 | |
| $1,506,000.00 | 2012-12-05 | 10-Q | 2012 | Q3 | 2012-01-29 | 2012-10-27 | |
| $1,506,000.00 | 2013-12-11 | 10-Q | 2013 | Q3 | 2012-01-29 | 2012-10-27 | |
| $1,125,000.00 | 2013-03-19 | 10-K | 2012 | FY | 2012-01-29 | 2013-02-02 | |
| $1,125,000.00 | 2014-03-18 | 10-K | 2013 | FY | 2012-01-29 | 2013-02-02 | |
| $1,125,000.00 | 2015-03-17 | 10-K | 2014 | FY | 2012-01-29 | 2013-02-02 | |
| $1,125,000.00 | 2015-03-19 | 10-K/A | 2014 | FY | 2012-01-29 | 2013-02-02 | CY2012 |
| $440,000.00 | 2013-05-29 | 10-Q | 2013 | Q1 | 2013-02-03 | 2013-05-04 | |
| $440,000.00 | 2014-05-28 | 10-Q | 2014 | Q1 | 2013-02-03 | 2013-05-04 | CY2013Q1 |
| $3,057,000.00 | 2013-09-11 | 10-Q | 2013 | Q2 | 2013-02-03 | 2013-08-03 | |
| $3,057,000.00 | 2014-09-10 | 10-Q | 2014 | Q2 | 2013-02-03 | 2013-08-03 | |
| $2,585,000.00 | 2013-12-11 | 10-Q | 2013 | Q3 | 2013-02-03 | 2013-11-02 | |
| $2,585,000.00 | 2014-12-09 | 10-Q | 2014 | Q3 | 2013-02-03 | 2013-11-02 | |
| $1,789,000.00 | 2014-03-18 | 10-K | 2013 | FY | 2013-02-03 | 2014-02-01 | |
| $1,789,000.00 | 2015-03-17 | 10-K | 2014 | FY | 2013-02-03 | 2014-02-01 | |
| $1,789,000.00 | 2015-03-19 | 10-K/A | 2014 | FY | 2013-02-03 | 2014-02-01 | |
| $1,789,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2013-02-03 | 2014-02-01 | CY2013 |
| $2,480,000.00 | 2014-05-28 | 10-Q | 2014 | Q1 | 2014-02-02 | 2014-05-03 | |
| $2,480,000.00 | 2015-06-09 | 10-Q | 2015 | Q1 | 2014-02-02 | 2014-05-03 | CY2014Q1 |
| $5,685,000.00 | 2014-09-10 | 10-Q | 2014 | Q2 | 2014-02-02 | 2014-08-02 | |
| $5,685,000.00 | 2015-09-10 | 10-Q | 2015 | Q2 | 2014-02-02 | 2014-08-02 | |
| $5,990,000.00 | 2014-12-09 | 10-Q | 2014 | Q3 | 2014-02-02 | 2014-11-01 | |
| $5,990,000.00 | 2015-12-08 | 10-Q | 2015 | Q3 | 2014-02-02 | 2014-11-01 | |
| $4,702,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2014-02-01 | 2015-01-31 | CY2014 |
| $4,702,000.00 | 2015-03-17 | 10-K | 2014 | FY | 2014-02-02 | 2015-01-31 | |
| $4,702,000.00 | 2015-03-19 | 10-K/A | 2014 | FY | 2014-02-02 | 2015-01-31 | |
| $4,702,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2014-02-02 | 2015-01-31 | |
| $-605,000.00 | 2015-06-09 | 10-Q | 2015 | Q1 | 2015-02-01 | 2015-05-02 | |
| $-605,000.00 | 2016-06-07 | 10-Q | 2016 | Q1 | 2015-02-01 | 2015-05-02 | CY2015Q1 |
| $1,306,000.00 | 2015-09-10 | 10-Q | 2015 | Q2 | 2015-02-01 | 2015-08-01 | |
| $1,127,000.00 | 2015-12-08 | 10-Q | 2015 | Q3 | 2015-02-01 | 2015-10-31 | |
| $133,000.00 | 2016-03-14 | 10-K | 2015 | FY | 2015-02-01 | 2016-01-30 | |
| $133,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2015-02-01 | 2016-01-30 | |
| $133,000.00 | 2018-03-19 | 10-K | 2017 | FY | 2015-02-01 | 2016-01-30 | CY2015 |
| $545,000.00 | 2016-06-07 | 10-Q | 2016 | Q1 | 2016-01-31 | 2016-04-30 | |
| $545,000.00 | 2017-06-06 | 10-Q | 2017 | Q1 | 2016-01-31 | 2016-04-30 | CY2016Q1 |
| $2,690,000.00 | 2017-09-07 | 10-Q | 2017 | Q2 | 2016-01-31 | 2016-07-30 | |
| $3,183,000.00 | 2017-12-04 | 10-Q | 2017 | Q3 | 2016-01-31 | 2016-10-29 | |
| $1,793,000.00 | 2017-03-13 | 10-K | 2016 | FY | 2016-01-31 | 2017-01-28 | |
| $1,793,000.00 | 2018-03-19 | 10-K | 2017 | FY | 2016-01-31 | 2017-01-28 | |
| $1,793,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2016-01-31 | 2017-01-28 | CY2016 |
| $209,000.00 | 2017-06-06 | 10-Q | 2017 | Q1 | 2017-01-29 | 2017-04-29 | |
| $209,000.00 | 2018-06-11 | 10-Q | 2018 | Q1 | 2017-01-29 | 2017-04-29 | CY2017Q1 |
| $995,000.00 | 2017-09-07 | 10-Q | 2017 | Q2 | 2017-01-29 | 2017-07-29 | |
| $995,000.00 | 2018-09-10 | 10-Q | 2018 | Q2 | 2017-01-29 | 2017-07-29 | |
| $578,000.00 | 2017-12-04 | 10-Q | 2017 | Q3 | 2017-01-29 | 2017-10-28 | |
| $578,000.00 | 2018-12-10 | 10-Q | 2018 | Q3 | 2017-01-29 | 2017-10-28 | |
| $960,000.00 | 2018-03-19 | 10-K | 2017 | FY | 2017-01-29 | 2018-02-03 | |
| $960,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2017-01-29 | 2018-02-03 | |
| $950,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2017-01-29 | 2018-02-03 | CY2017 |
| $-871,000.00 | 2018-06-11 | 10-Q | 2018 | Q1 | 2018-02-04 | 2018-05-05 | |
| $-857,000.00 | 2019-06-10 | 10-Q | 2019 | Q1 | 2018-02-04 | 2018-05-05 | CY2018Q1 |
| $1,570,000.00 | 2018-09-10 | 10-Q | 2018 | Q2 | 2018-02-04 | 2018-08-04 | |
| $1,814,000.00 | 2019-09-09 | 10-Q | 2019 | Q2 | 2018-02-04 | 2018-08-04 | |
| $1,904,000.00 | 2018-12-10 | 10-Q | 2018 | Q3 | 2018-02-04 | 2018-11-03 | |
| $1,904,000.00 | 2019-12-09 | 10-Q | 2019 | Q3 | 2018-02-04 | 2018-11-03 | |
| $735,000.00 | 2019-03-18 | 10-K | 2018 | FY | 2018-02-04 | 2019-02-02 | |
| $648,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2018-02-04 | 2019-02-02 | |
| $648,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2018-02-04 | 2019-02-02 | CY2018 |
| $167,000.00 | 2019-06-10 | 10-Q | 2019 | Q1 | 2019-02-03 | 2019-05-04 | |
| $167,000.00 | 2020-06-08 | 10-Q | 2020 | Q1 | 2019-02-03 | 2019-05-04 | CY2019Q1 |
| $2,115,000.00 | 2019-09-09 | 10-Q | 2019 | Q2 | 2019-02-03 | 2019-08-03 | |
| $2,115,000.00 | 2020-09-10 | 10-Q | 2020 | Q2 | 2019-02-03 | 2019-08-03 | |
| $934,000.00 | 2019-12-09 | 10-Q | 2019 | Q3 | 2019-02-03 | 2019-11-02 | |
| $934,000.00 | 2020-12-07 | 10-Q | 2020 | Q3 | 2019-02-03 | 2019-11-02 | |
| $-433,000.00 | 2020-03-16 | 10-K | 2019 | FY | 2019-02-03 | 2020-02-01 | |
| $-861,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2019-02-03 | 2020-02-01 | |
| $-861,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2019-02-03 | 2020-02-01 | CY2019 |
| $-4,354,000.00 | 2020-06-08 | 10-Q | 2020 | Q1 | 2020-02-02 | 2020-05-02 | |
| $-4,354,000.00 | 2021-06-07 | 10-Q | 2021 | Q1 | 2020-02-02 | 2020-05-02 | CY2020Q1 |
| $937,000.00 | 2020-09-10 | 10-Q | 2020 | Q2 | 2020-02-02 | 2020-08-01 | |
| $937,000.00 | 2021-09-09 | 10-Q | 2021 | Q2 | 2020-02-02 | 2020-08-01 | |
| $-532,000.00 | 2020-12-07 | 10-Q | 2020 | Q3 | 2020-02-02 | 2020-10-31 | |
| $-532,000.00 | 2021-12-06 | 10-Q | 2021 | Q3 | 2020-02-02 | 2020-10-31 | |
| $-1,010,000.00 | 2021-03-15 | 10-K | 2020 | FY | 2020-02-02 | 2021-01-30 | |
| $-1,010,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2020-02-02 | 2021-01-30 | |
| $-1,010,000.00 | 2023-03-20 | 10-K | 2022 | FY | 2020-02-02 | 2021-01-30 | CY2020 |
| $2,098,000.00 | 2021-06-07 | 10-Q | 2021 | Q1 | 2021-01-31 | 2021-05-01 | |
| $2,098,000.00 | 2022-06-06 | 10-Q | 2022 | Q1 | 2021-01-31 | 2021-05-01 | CY2021Q1 |
| $4,173,000.00 | 2021-09-09 | 10-Q | 2021 | Q2 | 2021-01-31 | 2021-07-31 | |
| $4,173,000.00 | 2022-09-08 | 10-Q | 2022 | Q2 | 2021-01-31 | 2021-07-31 | |
| $4,275,000.00 | 2021-12-06 | 10-Q | 2021 | Q3 | 2021-01-31 | 2021-10-30 | |
| $4,275,000.00 | 2022-12-05 | 10-Q | 2022 | Q3 | 2021-01-31 | 2021-10-30 | |
| $2,824,000.00 | 2022-03-14 | 10-K | 2021 | FY | 2021-01-31 | 2022-01-29 | |
| $2,824,000.00 | 2023-03-20 | 10-K | 2022 | FY | 2021-01-31 | 2022-01-29 | |
| $2,824,000.00 | 2024-03-14 | 10-K | 2023 | FY | 2021-01-31 | 2022-01-29 | CY2021 |
| $280,000.00 | 2022-06-06 | 10-Q | 2022 | Q1 | 2022-01-30 | 2022-04-30 | |
| $280,000.00 | 2023-06-05 | 10-Q | 2023 | Q1 | 2022-01-30 | 2022-04-30 | CY2022Q1 |
| $3,946,000.00 | 2022-09-08 | 10-Q | 2022 | Q2 | 2022-01-30 | 2022-07-30 | |
| $3,946,000.00 | 2023-09-07 | 10-Q | 2023 | Q2 | 2022-01-30 | 2022-07-30 | |
| $5,365,000.00 | 2022-12-05 | 10-Q | 2022 | Q3 | 2022-01-30 | 2022-10-29 | |
| $5,365,000.00 | 2023-12-04 | 10-Q | 2023 | Q3 | 2022-01-30 | 2022-10-29 | |
| $1,082,000.00 | 2023-03-20 | 10-K | 2022 | FY | 2022-01-30 | 2023-01-28 | |
| $1,082,000.00 | 2024-03-14 | 10-K | 2023 | FY | 2022-01-30 | 2023-01-28 | |
| $1,082,000.00 | 2025-03-13 | 10-K | 2024 | FY | 2022-01-30 | 2023-01-28 | CY2022 |
| $925,000.00 | 2023-06-05 | 10-Q | 2023 | Q1 | 2023-01-29 | 2023-04-29 | |
| $925,000.00 | 2024-06-10 | 10-Q | 2024 | Q1 | 2023-01-29 | 2023-04-29 | CY2023Q1 |
| $3,807,000.00 | 2023-09-07 | 10-Q | 2023 | Q2 | 2023-01-29 | 2023-07-29 | |
| $3,807,000.00 | 2024-09-05 | 10-Q | 2024 | Q2 | 2023-01-29 | 2023-07-29 | |
| $273,000.00 | 2023-12-04 | 10-Q | 2023 | Q3 | 2023-01-29 | 2023-10-28 | |
| $273,000.00 | 2024-12-05 | 10-Q | 2024 | Q3 | 2023-01-29 | 2023-10-28 | |
| $1,817,000.00 | 2024-03-14 | 10-K | 2023 | FY | 2023-01-29 | 2024-02-03 | |
| $1,817,000.00 | 2025-03-13 | 10-K | 2024 | FY | 2023-01-29 | 2024-02-03 | |
| $1,817,000.00 | 2026-03-12 | 10-K | 2026 | FY | 2023-01-29 | 2024-02-03 | CY2023 |
| $-1,754,000.00 | 2024-06-10 | 10-Q | 2024 | Q1 | 2024-02-04 | 2024-05-04 | |
| $-1,754,000.00 | 2025-06-05 | 10-Q | 2025 | Q1 | 2024-02-04 | 2024-05-04 | CY2024Q1 |
| $937,000.00 | 2024-09-05 | 10-Q | 2024 | Q2 | 2024-02-04 | 2024-08-03 | |
| $937,000.00 | 2025-09-04 | 10-Q | 2025 | Q2 | 2024-02-04 | 2024-08-03 | |
| $152,000.00 | 2024-12-05 | 10-Q | 2024 | Q3 | 2024-02-04 | 2024-11-02 | |
| $152,000.00 | 2025-12-04 | 10-Q | 2025 | Q3 | 2024-02-04 | 2024-11-02 | |
| $-1,558,000.00 | 2025-03-13 | 10-K | 2024 | FY | 2024-02-04 | 2025-02-01 | |
| $-1,558,000.00 | 2026-03-12 | 10-K | 2026 | FY | 2024-02-04 | 2025-02-01 | CY2024 |
| $-299,000.00 | 2025-06-05 | 10-Q | 2025 | Q1 | 2025-02-02 | 2025-05-03 | |
| $-299,000.00 | 2026-06-04 | 10-Q | 2026 | Q1 | 2025-02-02 | 2025-05-03 | CY2025Q1 |
| $1,836,000.00 | 2025-09-04 | 10-Q | 2025 | Q2 | 2025-02-02 | 2025-08-02 | |
| $3,635,000.00 | 2025-12-04 | 10-Q | 2025 | Q3 | 2025-02-02 | 2025-11-01 | |
| $1,647,000.00 | 2026-03-12 | 10-K | 2026 | FY | 2025-02-02 | 2026-01-31 | CY2025 |
| $729,000.00 | 2026-06-04 | 10-Q | 2026 | Q1 | 2026-02-01 | 2026-05-02 | CY2026Q1 |
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