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Note 5 - Accrued Expenses

3 Months Ended

Apr. 30, 2022

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

5. Accrued Expenses

Accrued expenses consist of the following (in thousands):

		April 30,				January 29,				May 1,
		2022				2022				2021
Accrued wages, bonuses and related expenses		$	15,045			$	21,688			$	10,514
Sales and value added taxes payable			2,629				2,146				1,831
Accrued rent and related expenses (1)			1,383				1,093				1,411
Current income taxes payable			4,387				616				2,873
Total		$	23,444			$	25,543			$	16,629

(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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

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