XML 74 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Liabilities (Tables)
12 Months Ended
Jan. 25, 2020
Accrued Liabilities  
Schedule of accrued and other current liabilities

Accrued liabilities consist of the following (in thousands):

January 25, 2020

January 26, 2019

    

    

 

Inventory in-transit

$

21,047

$

20,591

Accrued payroll and other employee-related liabilities

12,002

18,306

Accrued taxes, other than income

17,220

14,194

Accrued interest

5,346

5,756

Insurance liabilities

1,174

539

Gift card liability

9,224

7,784

Construction costs

7,090

14,548

Accrued inbound freight

19,803

15,236

Sales returns reserve

2,975

2,448

Other

16,786

18,106

Total accrued liabilities

$

112,667

$

117,508