v3.21.1
Accrued Expenses (Tables)
3 Months Ended
May 01, 2021
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following as of the dates presented (in thousands):

 

 

 

May 1, 2021

(unaudited)

 

 

January 30, 2021

 

Accrued compensation (wages, benefits, severance, vacation)

 

$

946

 

 

$

1,187

 

Customer deposits and overpayments

 

 

626

 

 

 

880

 

Accrued interest

 

 

120

 

 

 

113

 

Accrued sales tax

 

 

612

 

 

 

561

 

Accrued income taxes

 

 

243

 

 

 

243

 

Other accruals

 

 

316

 

 

 

564

 

Total

 

$

2,863

 

 

$

3,548