XML 29 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1

Accrued Expenses (Tables)

6 Months Ended

Jul. 29, 2017

Accrued Expenses

Components Accrued Expenses

Accrued expenses consisted of the following as of July 29, 2017 and January 28, 2017:

		July 29,			January 28,
		2017			2017
Book overdraft		$	15,460		$	5,355
Unearned revenue			17,413			18,019
Accrued payroll and related expenses			5,749			9,430
Sales and use tax payable			4,094			4,802
Accrued construction costs			2,101			3,138
Other			7,836			8,842
		$	52,653		$	49,586

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration