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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

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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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