XML 24 R11.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses
 3 Months Ended
May 02, 2020
Accrued Expenses  
Accrued Expenses

(5) Accrued Expenses

Accrued expenses consisted of the following as of May 2, 2020 and February 1, 2020:

 

 

 

 

 

 

 

 

 

 

May 2,

 

February 1,

 

    

2020

    

2020

Book overdraft

 

$

13,152

 

$

15,827

Unearned revenue

 

 

28,956

 

 

25,705

Accrued payroll and related expenses

 

 

11,106

 

 

11,436

Sales and use tax payable

 

 

5,974

 

 

5,169

Accrued construction costs

 

 

300

 

 

1,112

Other

 

 

13,309

 

 

10,869

Total accrued expenses

 

$

72,797

 

$

70,118