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Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

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.

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