XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.22.1

Accrued and Other Liabilities (Tables) | 12 Months Ended
--- | ---
Jan. 29, 2022
Payables and Accruals [Abstract] |
Schedule of Accrued and Other Liabilities | Accrued and other liabilities consisted of the following:
(In thousands) |  | January 29, 2022 |  |  | January 30, 2021 |
Employee compensation and benefits |  | $ | 15,454 |  |  | $ | 9,582 |
Current portion of non-qualified deferred compensation |  |  | 3,725 |  |  |  | 393 |
Self-insurance reserves |  |  | 3,585 |  |  |  | 3,405 |
Gift cards |  |  | 2,323 |  |  |  | 1,680 |
Sales and use tax |  |  | 2,270 |  |  |  | 3,172 |
Other |  |  | 5,696 |  |  |  | 6,158 |
Total accrued and other liabilities |  | $ | 33,053 |  |  | $ | 24,390 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration