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Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

Jan. 30, 2021

Accrued Expenses and Other Liabilities

Components of Accrued Expenses

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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

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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