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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.

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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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