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Note 5 - Accrued Expenses

9 Months Ended

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

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- References

No definition available.

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