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Accrued Expenses (Tables)

3 Months Ended

Apr. 29, 2023

Payables and Accruals [Abstract]

Components of Accrued Expenses

		April 29,				January 28,
		2023				2023
Book overdraft		$	16,039			$	20,723
Unearned revenue			36,845				41,203
Accrued payroll and related expenses			11,327				15,820
Sales and use tax payable			5,994				5,896
Accrued construction costs			1,323				1,469
Other			18,912				14,865
Total accrued expenses		$	90,440			$	99,976

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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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