v3.21.2

Accrued Expenses | 9 Months Ended
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Oct. 30, 2021
Payables And Accruals [Abstract] |
Accrued Expenses | NOTE 10. Accrued Expenses Accrued expenses consisted of the following as of the dates presented (in thousands):
|  | October 30, 2021 (unaudited) |  |  | January 30, 2021 |
Accrued compensation (wages, benefits, severance, vacation) |  | $ | 937 |  |  | $ | 1,187 |
Customer deposits and overpayments |  |  | 1,670 |  |  |  | 880 |
Accrued interest |  |  | 192 |  |  |  | 113 |
Accrued sales tax |  |  | 617 |  |  |  | 561 |
Accrued income taxes |  |  | 240 |  |  |  | 243 |
Other accruals |  |  | 327 |  |  |  | 564 |
Total |  | $ | 3,983 |  |  | $ | 3,548 |

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- 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 + Details
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