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Trade Accounts Payable and Accrued Expenses

12 Months Ended

Feb. 03, 2024

Payables and Accruals [Abstract]

Trade Accounts Payable and Accrued Expenses

5.  Trade Accounts Payable and Accrued Expenses

Trade accounts payable and accrued expenses consist of the following:

​

​	​	​	​	​	​	​
(in thousands of dollars)		February 3, 2024			January 28, 2023
Trade accounts payable	​	$	562,408	​	$	589,627
Accrued expenses:	​		​	​
Taxes, other than income	​		58,063	​		58,659
Salaries, wages and employee benefits	​		84,522	​		96,857
Liability to customers	​		61,039	​		62,922
Interest	​		3,726	​		6,855
Rent	​		1,778	​		2,310
Other	​		11,009	​		11,254
​	​	$	782,545	​	$	828,484

​

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

+ Details

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