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Accrued Expenses
 6 Months Ended
Aug. 03, 2024
Payables and Accruals [Abstract]  
Accrued Expenses

(5) Accrued Expenses

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

 

 

August 3,

 

 

February 3,

 

 

2024

 

 

2024

 

Book overdraft

 

$

8,444

 

 

$

14,361

 

Unearned revenue

 

 

34,603

 

 

 

38,044

 

Accrued payroll and related expenses

 

 

9,497

 

 

 

10,507

 

Sales and use tax payable

 

 

7,278

 

 

 

5,170

 

Accrued real estate tax payable

 

 

4,724

 

 

 

3,814

 

Accrued construction costs

 

 

107

 

 

 

—

 

Other

 

 

15,729

 

 

 

11,769

 

Total accrued expenses

 

$

80,382

 

 

$

83,665