XML 20 R10.htm IDEA: XBRL DOCUMENT v3.23.1

Note 5 - Accrued Expenses

3 Months Ended

Apr. 29, 2023

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

5. Accrued Expenses

Accrued expenses consist of the following (in thousands):

		April 29,				January 28,				April 30,
		2023				2023				2022
Accrued wages, bonuses and related expenses		$	12,602			$	23,767			$	15,045
Sales and value added taxes payable			2,148				4,561				2,629
Accrued rent and related expenses (1)			898				1,512				1,383
Current income taxes payable			7,524				3,418				4,387
Accrued Expense - Other (2)			4,100				4,100				-
Total		$	27,272			$	37,358			$	23,444

(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.

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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ 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