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Accrued Expenses
12 Months Ended
Feb. 03, 2024
Payables and Accruals [Abstract]  
Accrued Expenses

Note 2 — Accrued Expenses

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

 

 

 

February 3,
2024

 

 

January 28,
2023

 

Gift cards

 

$

12,008

 

 

$

14,077

 

Workers’ compensation and general liability reserves

 

 

2,062

 

 

 

1,948

 

Salaries and wages

 

 

1,952

 

 

 

3,514

 

Sales returns reserve

 

 

1,549

 

 

 

1,475

 

Sales taxes

 

 

1,543

 

 

 

999

 

Loyalty program deferred revenue

 

 

1,412

 

 

 

1,232

 

Deferred e-commerce revenue

 

 

750

 

 

 

685

 

Employee medical insurance reserves

 

 

456

 

 

 

701

 

Other

 

 

1,431

 

 

 

1,438

 

 

$

23,163

 

 

$

26,069