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Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Feb. 01, 2025
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities

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

 

 

 

February 1,
2025

 

 

February 3,
2024

 

Gift cards

 

$

10,673

 

 

$

12,008

 

Workers’ compensation and general liability reserves

 

 

1,981

 

 

 

2,062

 

Salaries and wages

 

 

1,616

 

 

 

1,952

 

Loyalty program deferred revenue

 

 

1,493

 

 

 

1,412

 

Sales taxes

 

 

1,131

 

 

 

1,543

 

Sales returns reserve

 

 

1,046

 

 

 

1,549

 

Deferred e-commerce revenue

 

 

607

 

 

 

750

 

Employee medical insurance reserves

 

 

392

 

 

 

456

 

Other

 

 

1,244

 

 

 

1,431

 

 

$

20,183

 

 

$

23,163