XML 46 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses (Details) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Payables And Accruals [Abstract]      
Gift cards $ 14,761 $ 13,408 $ 13,128
Salaries and wages 5,626 9,298  
Workers’ compensation and general liability reserves 2,019 2,321  
Income taxes payable 1,911 1,911  
Sales returns reserve 1,441 2,015  
Loyalty program deferred revenue 1,265 922  
Sales taxes 1,227 1,863  
Deferred e-commerce revenue 1,028 1,165  
Payroll taxes 245 3,515  
Other 1,288 1,036  
Total accrued expenses $ 30,811 $ 37,454