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Note 7 - Accrued Expenses

12 Months Ended

Jan. 30, 2021

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

(7) Accrued Expenses

Accrued expenses consist of the following (in thousands):

		January 30,				February 1,
		2021				2020
Accrued wages, bonuses and related expenses		$	13,185			$	13,373
Sales tax payable			2,048				1,489
Accrued rent and related expenses (1)			1,993				726
Current income taxes payable			325				948
Total		$	17,551			$	16,536

(1) Accrued rent and related expenses consist of accrued costs associated with non-lease components.

For fiscal 2020 and 2019, defined contribution expense was $0.8 million and $0.7 million, respectively, included within Accrued wages, bonuses and related expenses.

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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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- References

No definition available.

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