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Accrued Expenses
12 Months Ended
Jan. 28, 2023
Payables and Accruals [Abstract]  
Accrued Expenses

Note 2 — Accrued Expenses

Accrued expenses are comprised of the following (in thousands):

 

 

 

January 28,
2023

 

 

January 29,
2022

 

Gift cards

 

$

14,077

 

 

$

14,761

 

Salaries and wages

 

 

3,514

 

 

 

5,626

 

Workers’ compensation and general liability reserves

 

 

1,948

 

 

 

2,019

 

Sales returns reserve

 

 

1,475

 

 

 

1,441

 

Loyalty program deferred revenue

 

 

1,232

 

 

 

1,265

 

Sales taxes

 

 

999

 

 

 

1,227

 

Employee medical insurance reserves

 

 

701

 

 

 

406

 

Deferred e-commerce revenue

 

 

685

 

 

 

1,028

 

Payroll taxes

 

 

251

 

 

 

245

 

Income taxes payable

 

 

173

 

 

 

1,911

 

Other

 

 

1,014

 

 

 

882

 

 

$

26,069

 

 

$

30,811