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Accrued Expenses and Other Liabilities

12 Months Ended

Feb. 03, 2024

Payables and Accruals [Abstract]

Accrued Expenses and Other Liabilities

(6) Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consist of the following at February 3, 2024 and January 28, 2023:

		February 3, 2024				January 28, 2023
Book overdraft		$	14,361			$	20,723
Unearned revenue			38,044				41,203
Accrued payroll and related expenses			10,507				15,820
Sales and use tax payable			5,170				5,896
Accrued construction costs			—				1,469
Other			15,583				14,865
Total accrued expenses		$	83,665			$	99,976

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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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No definition available.

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