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Other Consolidated Balance Sheets and Consolidated Statements of Income Information | 12 Months Ended
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Feb. 01, 2025
Condensed Financial Information Disclosure [Abstract] |
Accrued and Other Liabilities | Note 9 – Other Consolidated Balance Sheets and Consolidated Statements of Income Information Accrued and Other Liabilities consisted of the following:
(In thousands) |  | February 1, 2025 |  |  | February 3, 2024 |
Employee compensation and benefits |  | $ | 10,476 |  |  | $ | 6,033 |
Current portion of non-qualified deferred compensation |  |  | 4,259 |  |  |  | 114 |
Sales and use tax |  |  | 2,420 |  |  |  | 2,344 |
Gift cards |  |  | 2,341 |  |  |  | 2,371 |
Self-insurance reserves |  |  | 2,290 |  |  |  | 1,954 |
Other |  |  | 3,596 |  |  |  | 3,804 |
Total accrued and other liabilities |  | $ | 25,382 |  |  | $ | 16,620 |
Interest and Other Income consisted of the following:
(In thousands) |  | February 1, 2025 |  |  | February 3, 2024 |  |  | January 28, 2023 |
Interest income |  | $ | (3,605 | ) |  | $ | (2,917 | ) |  | $ | (972 | )
Other non-operating income |  |  | (3,043 | ) |  |  | 0 |  |  |  | 0 |
Interest and other income |  | $ | (6,648 | ) |  | $ | (2,917 | ) |  | $ | (972 | )

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