XML 21 R12.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Expenses and Other Current Liabilities
3 Months Ended
Apr. 30, 2016
Payables And Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

5.

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities were comprised of the following (in thousands):

 

 

  

April 30, 2016

 

  

January 30, 2016

 

 

 

 

 

 

 

 

 

 

Employee compensation and benefits

  

$

10,193

  

  

$

10,519

  

Insurance, primarily self-insurance reserves

  

 

6,308

  

  

 

6,326

  

Gift certificates and store credits

  

 

3,708

  

  

 

4,477

  

Deferred rent

  

 

3,354

  

  

 

3,310

  

Sales and use taxes

  

 

3,023

  

  

 

2,654

  

Product return reserve

  

 

2,063

  

  

 

1,736

 

Accounting and legal

 

 

1,514

 

 

 

1,378

  

Accrued property and equipment additions

  

 

1,267

  

  

 

840

 

Income taxes payable

  

 

48

  

  

 

52

  

Other

  

 

6,086

  

  

 

8,196

  

 

  

$

37,564

  

  

$

39,488