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Other Consolidated Balance Sheets and Consolidated Statements of Income Information

12 Months Ended

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	)

X

- References

No definition available.

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X

- 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
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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