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Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

Feb. 02, 2019

Accrued Expenses and Other Liabilities

Components Accrued Expenses

		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

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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