XML 22 R11.htm IDEA: XBRL DOCUMENT

Accrued Expenses

9 Months Ended

Oct. 28, 2023

(5) Accrued Expenses

Accrued expenses consisted of the following as of October 28, 2023 and January 28, 2023:


	October 28,		January 28,
	2023		2023
Book overdraft	$	15,112	$	20,723
Unearned revenue		34,459		41,203
Accrued payroll and related expenses		10,070		15,820
Sales and use tax payable		9,177		5,896
Accrued real estate tax payable		4,681		2,714
Accrued construction costs		371		1,469
Other		14,981		12,151
Total accrued expenses	$	88,851	$	99,976