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Accrued Expenses and Other Liabilities

12 Months Ended

Jan. 29, 2022

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 29, 2022 and January 30, 2021:

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​	​	​	​	​	​	​
​	​	January 29,		​	January 30,
​		2022			2021
Book overdraft	​	$	16,252	​	$	13,445
Unearned revenue	​	​	42,058	​	​	38,454
Accrued payroll and related expenses	​	​	26,309	​	​	28,453
Sales and use tax payable	​	​	8,788	​	​	7,317
Accrued construction costs	​	​	416	​	​	339
Other	​	​	15,189	​	​	21,048
Total accrued expenses	​	$	109,012	​	$	109,056

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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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