Accrued Expenses

12 Months Ended

Jan. 29, 2023

Payables and Accruals [Abstract]

ACCRUED EXPENSES

Accrued Expenses

Certain balances herein reflect the restatements described in Note 2. Restatement and Other Corrections of Previously Issued Financial Statements.

A summary of accrued expenses follows (in thousands):

	2023		2022
	(As Restated)		(As Revised)
Accrued warehouse expenses	$	5,625	$	2,671
Customer return liability	4,483		2,026
Accrued professional fees	2,167		2,268
Accrued freight and shipping	4,432		23,594
Accrued occupancy	1,278		1,284
Accrued income taxes	687		1,458
Accrued insurance	1,026		973
Accrued credit card fees	770		542
Accrued advertising fees	739		4,150
Warranty liability	721		689
Other accrued expenses	3,489		1,204
	$	25,417	$	40,859