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Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Feb. 03, 2018
Payables And Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

As of February 3, 2018 and January 28, 2017 accrued expenses and other current liabilities were comprised of the following (in thousands):

 

 

February 3, 2018

 

 

January 28, 2017

 

Employee compensation and benefits

$

7,133

  

 

$

6,754

  

Insurance, primarily self-insurance reserves

 

5,048

  

 

 

5,421

  

Gift certificates and store credits

 

3,385

  

 

 

4,305

  

Deferred rent

 

3,211

  

 

 

3,507

  

Sales and use taxes

 

2,638

  

 

 

2,591

  

Product return reserve

 

2,799

  

 

 

1,615

  

Accounting and legal

 

714

  

 

 

1,276

 

Accrued property, plant and equipment additions

 

218

  

 

 

316

  

Income taxes payable

 

 

 

 

12

  

Other

 

6,515

  

 

 

5,562

 

 

$

31,661

  

 

$

31,359