XML 73 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Note 7 - Accrued Expenses
 12 Months Ended
Feb. 01, 2020
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
(
7
)
Accrued Expenses
 
Accrued expenses consist of the following (in thousands):
 
   
February 1,
    
February 2,
  
   
2020
    
2019
  
Accrued wages, bonuses and related expenses
   $
13,373
     $
5,453
  
Sales tax payable
    
1,489
      
1,286
  
Accrued rent and related expenses (1)
    
726
      
3,233
  
Current income taxes payable
    
948
      
75
  
Total
   $
16,536
     $
10,047
  
 
(
1
) Accrued rent and related expenses consist of accrued costs associated with non-lease components for the balance at
February 1, 2020
 and the current portion of deferred rent and accrued tenant allowance at
February 2, 2019
.