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Note 5 - Accrued Expenses - Summary of Accrued Expenses (Details) - USD ($)
$ in Thousands

Jul. 31, 2022

Jul. 30, 2022

Jan. 29, 2022

Jul. 31, 2021

Accrued wages, bonuses and related expenses

$ 14,893

$ 15,063

$ 21,688

Sales and value added taxes payable

3,186

2,266

2,146

Accrued rent and related expenses

^[1]

1,111

1,295

1,093

Current income taxes payable

1,782

149

616

Accrued Expense - Other (2)

^[2]

0

4,100

0

Total

$ 20,972

$ 22,873

$ 25,543

$ 20,972

[1]	Accrued rent and related expenses consist of accrued costs associated with non-lease components.
[2]	Accrued expense - Other consists of accrued costs consists of a legal reserve accrual.

X

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(15)(b)(1))
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+ Details

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X

- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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X

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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-Publisher FASB
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X

- Definition

Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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X

- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

+ References

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X

- Definition

Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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