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Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

Jan. 28, 2023

Payables and Accruals [Abstract]

Components of Accrued Expenses

Accrued expenses and other liabilities consist of the following at January 28, 2023 and January 29, 2022:

		January 28, 2023				January 29, 2022
Book overdraft		$	20,723			$	16,252
Unearned revenue			41,203				42,058
Accrued payroll and related expenses			15,820				26,309
Sales and use tax payable			5,896				8,788
Accrued construction costs			1,469				416
Other			14,865				15,189
Total accrued expenses		$	99,976			$	109,012

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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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