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Note 5 - Accrued Expenses

9 Months Ended

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

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- References

No definition available.

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