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Accrued Expenses and Other Liabilities

12 Months Ended

Feb. 02, 2019

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 2, 2019 and February 3, 2018:

		February 2,			February 3,
		2019			2018
Book overdraft		$	10,297		$	9,944
Unearned revenue			21,836			22,874
Accrued payroll and related expenses			11,590			8,004
Sales and use tax payable			4,250			3,277
Accrued construction costs			760			605
Other			7,651			5,898
Total Accrued Expenses		$	56,384		$	50,602

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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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