XML 23 R8.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses
12 Months Ended
Jan. 29, 2022
Payables And Accruals [Abstract]  
Accrued Expenses

Note 2 — Accrued Expenses

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

 

 

 

January 29,

2022

 

 

January 30,

2021

 

Gift cards

 

$

14,761

 

 

$

13,408

 

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

 

 

 

$

30,811

 

 

$

37,454

 

 

At January 30, 2021, the Company had deferred $3.3 million in employer payroll taxes under the CARES Act included in accrued expenses on the consolidated balance sheet, which was paid in fiscal 2021.