XML 42 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1

Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

Feb. 03, 2018

Accrued Expenses and Other Liabilities

Components Accrued Expenses

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

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