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Note 5 - Accrued Expenses | 9 Months Ended
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Oct. 28, 2023
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] | 5. Accrued Expenses Accrued expenses consist of the following (in thousands):
|  | October 28, |  |  | January 28, |  |  | October 29, |
|  | 2023 |  |  | 2023 |  |  | 2022 |
Accrued wages, bonuses and related expenses |  | $ | 17,470 |  |  | $ | 23,767 |  |  | $ | 17,174 |
Sales and value added taxes payable |  |  | 2,466 |  |  |  | 4,561 |  |  |  | 2,209 |
Accrued rent and related expenses (1) |  |  | 954 |  |  |  | 1,512 |  |  |  | 899 |
Current income taxes payable |  |  | 329 |  |  |  | 3,418 |  |  |  | 1,382 |
Accrued expense - other (2) |  |  | 4,100 |  |  |  | 4,100 |  |  |  | 4,100 |
Total |  | $ | 25,319 |  |  | $ | 37,358 |  |  | $ | 25,764 |
| (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.

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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 -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
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