XML 36 R21.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expenses (Tables)
12 Months Ended
Jan. 30, 2021
Payables And Accruals [Abstract]  
Accrued Expenses

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

 

 

 

January 30,

2021

 

 

February 1,

2020

 

Gift cards

 

$

13,408

 

 

$

13,128

 

Salaries and wages

 

 

9,298

 

 

 

6,647

 

Sales taxes

 

 

1,863

 

 

 

1,816

 

Payroll taxes

 

 

3,515

 

 

 

400

 

Workers’ compensation and general liability reserves

 

 

2,321

 

 

 

2,435

 

Sales returns reserve

 

 

2,015

 

 

 

1,554

 

Income taxes payable

 

 

1,911

 

 

 

32

 

Deferred e-commerce revenue

 

 

1,165

 

 

 

656

 

Loyalty program deferred revenue

 

 

922

 

 

 

 

Other

 

 

1,036

 

 

 

2,105

 

 

 

$

37,454

 

 

$

28,773