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Accrued Expenses (Tables) | 3 Months Ended
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May 05, 2018
Accrued Expenses |
Components Accrued Expenses | Accrued expenses consisted of the following as of May 5, 2018 and February 3, 2018:
|  | May 5, |  | February 3,
|  | 2018 |  | 2018
Book overdraft |  | $ | 18,336 |  | $ | 9,944
Unearned revenue |  |  | 18,226 |  |  | 22,874
Accrued payroll and related expenses |  |  | 8,576 |  |  | 8,004
Sales and use tax payable |  |  | 4,072 |  |  | 3,277
Accrued construction costs |  |  | 1,569 |  |  | 605
Other |  |  | 7,310 |  |  | 5,898
|  | $ | 58,089 |  | $ | 50,602

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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. + References No definition available. + Details
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