v3.21.2

Accrued Expenses

9 Months Ended

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

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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