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Note 7 - Accrued Expenses | 12 Months Ended
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Feb. 02, 2019
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
( 7 ) | Accrued Expenses
Accrued expenses consist of the following (in thousands):
|  | February 2, |  |  | December 30, |
|  | 2019 |  |  | 2017 |
Accrued wages, bonuses and related expenses |  | $ | 5,453 |  |  | $ | 5,863 |
Sales tax payable |  |  | 1,286 |  |  |  | 4,858 |
Accrued rent and related expenses |  |  | 3,233 |  |  |  | 3,679 |
Current income taxes payable |  |  | 75 |  |  |  | 789 |
Total |  | $ | 10,047 |  |  | $ | 15,189 |

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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 + Details
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