XML 37 R13.htm IDEA: XBRL DOCUMENT
v3.20.1

Accrued Expenses and Other Liabilities | 12 Months Ended
--- | ---
Feb. 01, 2020
Accrued Expenses and Other Liabilities |
Accrued Expenses and Other Liabilities | (7) Accrued Expenses and Other Liabilities Accrued expenses and other liabilities consist of the following at February 1, 2020 and February 2, 2019:
|  | 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

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration