XML 29 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accrued Expenses and Other Current Liabilities
12 Months Ended
Jan. 28, 2017
Payables And Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

6.

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

As of January 28, 2017 and January 30, 2016 accrued expenses and other current liabilities were comprised of the following (in thousands):

 

 

January 28,

2017

 

 

January 30,

2016

 

 

 

 

 

 

 

 

 

Employee compensation and benefits

$

6,754

  

 

$

10,519

  

Insurance, primarily self-insurance reserves

 

5,421

  

 

 

6,326

  

Gift certificates and store credits

 

4,305

  

 

 

4,477

  

Deferred rent

 

3,507

  

 

 

3,310

  

Sales and use taxes

 

2,591

  

 

 

2,654

  

Product return reserve

 

1,615

  

 

 

1,736

  

Accounting and legal

 

1,276

  

 

 

1,378

 

Accrued property, plant and equipment additions

 

316

  

 

 

840

  

Income taxes payable

 

12

  

 

 

52

  

Other

 

5,562

  

 

 

8,196

 

 

$

31,359

  

 

$

39,488