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Accrued Expenses and Other Current Liabilities
6 Months Ended
Aug. 04, 2018
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):

 

 

 

August 4, 2018

 

 

February 3, 2018

 

 

 

 

 

 

 

 

 

 

Employee compensation and benefits

 

$

7,260

 

 

$

7,133

 

Accrued expenses

 

 

5,603

 

 

 

3,244

 

Insurance, primarily self-insurance reserves

 

 

4,721

 

 

 

5,048

 

Deferred rent

 

 

3,066

 

 

 

3,211

 

Sales and use taxes

 

 

2,929

 

 

 

2,638

 

Gift certificates and store credits

 

 

2,829

 

 

 

3,385

 

Product return reserve

 

 

2,017

 

 

 

2,799

 

Deferred revenue

 

 

1,922

 

 

 

1,001

 

Audit and legal

 

 

862

 

 

 

714

 

Accrued property and equipment additions

 

 

384

 

 

 

218

 

Other

 

 

1,809

 

 

 

2,270

 

 

 

$

33,402

 

 

$

31,661