XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.23.1

Note 7 - Accrued Expenses | 12 Months Ended
--- | ---
Jan. 28, 2023
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
(7) | Accrued Expenses
Accrued expenses consist of the following (in thousands):
|  | January 28, |  |  | January 29, |
|  | 2023 |  |  | 2022 |
Accrued wages, bonuses and related expenses |  | $ | 23,767 |  |  | $ | 21,688 |
Sales tax payable |  |  | 4,561 |  |  |  | 2,146 |
Accrued rent and related expenses (1) |  |  | 1,512 |  |  |  | 1,093 |
Current income taxes payable |  |  | 3,418 |  |  |  | 616 |
Accrued expense - other (2) |  |  | 4,100 |  |  |  | - |
Total |  | $ | 37,358 |  |  | $ | 25,543 |
( 1) Accrued rent and related expenses consist of accrued costs associated with non-lease components. ( 2) Accrued expense - other consists of accrued costs associated with a legal reserve accrual. For fiscal 2022 and 2021, defined contribution expense was $1.4 million and $1.1 million, respectively, included within Accrued wages, bonuses and related expenses.

X
- 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
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration