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Accrued Expenses and Other Liabilities (Tables) | 12 Months Ended
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Feb. 01, 2020
Accrued Expenses and Other Liabilities |
Components of Accrued Expenses and Other Liabilities |
|  | February 1, |  | February 2,
|  | 2020 |  | 2019
Book overdraft |  | $ | 15,827 |  | $ | 10,297
Unearned revenue |  |  | 25,705 |  |  | 21,836
Accrued payroll and related expenses |  |  | 11,436 |  |  | 11,590
Sales and use tax payable |  |  | 5,169 |  |  | 4,250
Accrued construction costs |  |  | 1,112 |  |  | 760
Other |  |  | 10,869 |  |  | 7,651
Total accrued expenses |  | $ | 70,118 |  | $ | 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. + References No definition available. + Details
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