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Note 5 - Accrued Expenses | 9 Months Ended
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Oct. 29, 2022
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | 5. Accrued Expenses Accrued expenses consist of the following (in thousands):
|  | October 29, |  |  | January 29, |  |  | October 30, |
|  | 2022 |  |  | 2022 |  |  | 2021 |
Accrued wages, bonuses and related expenses |  | $ | 17,174 |  |  | $ | 21,688 |  |  | $ | 16,851 |
Sales and value added taxes payable |  |  | 2,209 |  |  |  | 2,146 |  |  |  | 2,254 |
Accrued rent and related expenses (1) |  |  | 899 |  |  |  | 1,093 |  |  |  | 890 |
Current income taxes payable |  |  | 1,382 |  |  |  | 616 |  |  |  | 383 |
Accrued Expense - Other (2) |  |  | 4,100 |  |  |  | - |  |  |  | - |
Total |  | $ | 25,764 |  |  | $ | 25,543 |  |  | $ | 20,378 |
| (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.

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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 + Details
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