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Accrued Expenses (Tables)

3 Months Ended

May 04, 2019

Accrued Expenses

Components Accrued Expenses

		May 4,			February 2,
		2019			2019
Book overdraft		$	15,216		$	10,297
Unearned revenue			20,616			21,836
Accrued payroll and related expenses			8,472			11,590
Sales and use tax payable			4,054			4,250
Accrued construction costs			1,239			760
Other			6,931			7,651
Total Accrued Expenses		$	56,528		$	56,384

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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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