XML 23 R11.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses
3 Months Ended
Apr. 30, 2022
Accrued Expenses  
Accrued Expenses

(5) Accrued Expenses

Accrued expenses consisted of the following as of April 30, 2022 and January 29, 2022:

April 30,

January 29,

    

2022

    

2022

Book overdraft

$

15,177

$

16,252

Unearned revenue

39,477

42,058

Accrued payroll and related expenses

14,805

26,309

Sales and use tax payable

6,386

8,788

Accrued construction costs

919

416

Other

16,274

15,189

Total accrued expenses

$

93,038

$

109,012