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Accrued Expenses (Tables)

3 Months Ended

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.

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