v3.21.1

Accrued Expenses and Other Current Liabilities

12 Months Ended

Jan. 30, 2021

Payables And Accruals [Abstract]

Accrued Expenses and Other Current Liabilities

NOTE 7—ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

As of January 30, 2021 and February 1, 2020, accrued expenses consisted of the following (in thousands):

		January 30, 2021				February 1, 2020
Accrued compensation (wages, benefits, severance, vacation)		$	1,187			$	1,457
Customer deposits and overpayments			880				154
Accrued product costs			—				199
Accrued interest			113				956
Accrued sales taxes			561				711
Accrued income taxes			243				220
Other accruals			564				1,589
Total		$	3,548			$	5,286

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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