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Accrued Expenses
 3 Months Ended
May 04, 2024
Payables and Accruals [Abstract]  
Accrued Expenses

(5) Accrued Expenses

Accrued expenses consisted of the following as of May 4, 2024 and February 3, 2024:

 

 

May 4,

 

 

February 3,

 

 

2024

 

 

2024

 

Book overdraft

 

$

13,466

 

 

$

14,361

 

Unearned revenue

 

 

36,022

 

 

 

38,044

 

Accrued payroll and related expenses

 

 

12,651

 

 

 

10,507

 

Sales and use tax payable

 

 

6,386

 

 

 

5,170

 

Accrued construction costs

 

 

322

 

 

 

—

 

Other

 

 

15,597

 

 

 

15,583

 

Total accrued expenses

 

$

84,444

 

 

$

83,665