v3.21.1

Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Jan. 30, 2021

Payables And Accruals [Abstract]

Schedule of 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

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- Definition

Tabular disclosure of the components of accrued liabilities.

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