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Note 4 - Accrued Expenses

6 Months Ended

Aug. 04, 2018

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

4.

Accrued Expenses

Accrued expenses consist of the following (in thousands):

		August 4,				December 30,				July 29,
		2018				2017				2017
Accrued wages, bonuses and related expenses		$	5,864			$	5,863			$	5,908
Sales and cross-border taxes payable			3,050				4,858				1,882
Accrued rent and related expenses			3,294				3,679				3,016
Current income taxes payable			274				789				–
Total		$	12,482			$	15,189			$	10,806

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

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