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Note 5 - Accrued Expenses | 9 Months Ended
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Oct. 31, 2020
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | 5. Accrued Expenses Accrued expenses consist of the following (in thousands):
|  | October 31, |  |  | February 1, |  |  | November 2, |
|  | 2020 |  |  | 2020 |  |  | 2019 |
Accrued wages, bonuses and related expenses |  | $ | 14,844 |  |  | $ | 13,373 |  |  | $ | 8,116 |
Sales and value added taxes payable |  |  | 3,317 |  |  |  | 1,489 |  |  |  | 1,360 |
Accrued rent and related expenses (1) |  |  | 1,596 |  |  |  | 726 |  |  |  | 491 |
Current income taxes payable |  |  | 99 |  |  |  | 948 |  |  |  | 18 |
Total |  | $ | 19,856 |  |  | $ | 16,536 |  |  | $ | 9,985 |
| (1) | Accrued rent and related expenses consist of accrued costs associated with non-lease components.

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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=120391452&loc=d3e13212-122682 + Details
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