XML 28 R13.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued Expenses and Other Current Liabilities
12 Months Ended
Feb. 02, 2019
Payables And Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

6.

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

As of February 2, 2019, and February 3, 2018 accrued expenses and other current liabilities were comprised of the following (in thousands):

 

 

 

February 2, 2019

 

 

February 3, 2018

 

 

 

 

 

 

 

 

 

 

Employee compensation and benefits

 

$

6,741

 

 

$

7,133

 

Accrued expenses

 

 

4,561

 

 

 

3,417

 

Gift certificates and store credits

 

 

3,464

 

 

 

3,385

 

Deferred rent

 

 

3,101

 

 

 

3,211

 

Insurance, primarily self-insurance reserves

 

 

3,049

 

 

 

5,048

 

Sales and use taxes

 

 

2,737

 

 

 

2,638

 

Deferred revenue

 

 

2,435

 

 

 

1,001

 

Product return reserve

 

 

2,078

 

 

 

2,799

 

Audit and legal

 

 

1,341

 

 

 

714

 

Other

 

 

1,549

 

 

 

2,315

 

 

 

$

31,056

 

 

$

31,661