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Note 7 - Accrued Expenses | 12 Months Ended
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Feb. 03, 2024
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
(7) | Accrued Expenses
Accrued expenses consist of the following (in thousands):
|  | February 3, |  |  | January 28, |
|  | 2024 |  |  | 2023 |
Accrued wages, bonuses and related expenses |  | $ | 14,549 |  |  | $ | 23,767 |
Sales tax payable |  | $ | 2,447 |  |  |  | 4,561 |
Accrued rent and related expenses (1) |  | $ | 1,356 |  |  |  | 1,512 |
Current income taxes payable |  | $ | 1,602 |  |  |  | 3,418 |
Accrued expense - other (2) |  | $ | - |  |  |  | 4,100 |
Total |  | $ | 19,954 |  |  | $ | 37,358 |
( 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 2023 and 2022, defined contribution expense was $1.5 million and $1.4 million, respectively, included within Accrued wages, bonuses and related expenses.

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