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Accrued Expenses and Other Liabilities

12 Months Ended

Jan. 30, 2021

Accrued Expenses and Other Liabilities

Accrued Expenses and Other Liabilities

(7) Accrued Expenses and Other Liabilities

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Accrued expenses and other liabilities consist of the following at January 30, 2021 and February 1, 2020:

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​	​	​	​	​	​	​
​	​	January 30,		​	February 1,
​		2021			2020
Book overdraft	​	$	13,445	​	$	15,827
Unearned revenue	​	​	38,454	​	​	25,705
Accrued payroll and related expenses	​	​	28,453	​	​	11,436
Sales and use tax payable	​	​	7,317	​	​	5,169
Accrued construction costs	​	​	339	​	​	1,112
Other	​	​	21,048	​	​	10,869
Total accrued expenses	​	$	109,056	​	$	70,118

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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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- References

No definition available.

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