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Note 5 - Accrued Expenses

9 Months Ended

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

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X

- References

No definition available.

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