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Accrued Expenses and Other Liabilities

12 Months Ended

Feb. 03, 2018

Accrued Expenses and Other Liabilities

Accrued Expenses and Other Liabilities

(6) Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consist of the following at February 3, 2018 and January 28, 2017:

		February 3,			January 28,
		2018			2017
Book overdraft		$	9,944		$	5,355
Unearned revenue			22,874			18,019
Accrued payroll and related expenses			8,004			9,430
Sales and use tax payable			3,277			4,802
Accrued construction costs			605			3,138
Other			5,898			8,842
		$	50,602		$	49,586

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

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