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Note 5 - Accrued Expenses

9 Months Ended

Nov. 01, 2025

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

5. Accrued Expenses

Accrued expenses consist of the following (in thousands):

		November 1,				February 1,				November 2,
		2025				2025				2024
Accrued wages, bonuses and related expenses		$	15,687			$	13,268			$	15,310
Sales and value added taxes payable			1,962				1,359				2,043
Current income taxes payable			510				580				1,869
Accrued rent and related expenses (1)			744				1,002				772
Accrued expense - other (2)			950				-				-
Total		$	19,853			$	16,209			$	19,994

	(1)	Accrued rent and related expenses consist of accrued costs associated with non-lease components.
	(2)	Accrued expense - other consists of costs associated with legal accruals.

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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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.5-02(20))
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-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
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