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Accrued Expenses and Other Current Liabilities (Tables)

6 Months Ended

Jul. 28, 2024

Accrued Expenses and Other Current Liabilities [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

		July 28, 2024			January 28, 2024
(in thousands)
Salaries and benefits		$	2,950		$	2,692
Deferred revenue			7,483			9,579
Freight			1,983			4,001
Product returns			4,340			5,541
Unpaid purchases of property & equipment			1,677			765
Accrued advertising			1,226			1,129
Other			10,410			7,223
Total accrued expenses and other current liabilities		$	30,069		$	30,930

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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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