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Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
May 05, 2018
Payables And Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

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

 

 

  

May 5, 2018

 

  

February 3, 2018

 

 

 

 

 

 

 

 

 

 

Employee compensation and benefits

  

$

5,815

  

  

$

7,133

  

Insurance, primarily self-insurance reserves

  

 

5,099

  

  

 

5,048

  

Deferred rent

  

 

3,010

  

  

 

3,211

 

Sales and use taxes

  

 

3,111

  

  

 

2,638

  

Gift certificates and store credits

  

 

2,858

  

  

 

3,385

  

Product return reserve

  

 

3,246

  

  

 

2,799

 

Accounting and legal

 

 

1,264

 

 

 

714

  

Accrued property and equipment additions

  

 

251

  

  

 

218

 

Income taxes payable

  

 

55

  

  

 

  

Other

  

 

6,393

  

  

 

6,515

  

 

  

$

31,102

  

  

$

31,661