v3.21.2
Accrued Expenses (Tables)
9 Months Ended
Oct. 30, 2021
Payables And Accruals [Abstract]  
Schedule of 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