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Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Jan. 28, 2024

Accrued Expenses and Other Current Liabilities [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

		January 28, 2024			January 29, 2023
(in thousands)
Salaries and benefits		$	2,692		$	2,404
Deferred revenue			9,579			10,249
Freight			4,001			7,193
Product returns			5,541			5,168
Unpaid purchases of property & equipment			765			6,271
Accrued advertising			1,129			2,020
Other			7,223			7,510
Total accrued expenses and other current liabilities		$	30,930		$	40,815

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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