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Accrued Expenses (Tables) | 9 Months Ended
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Nov. 02, 2024
Payables and Accruals [Abstract] |
Components of Accrued Expenses | Accrued expenses consisted of the following as of November 2, 2024 and February 3, 2024:
|  | November 2, |  |  | February 3, |
|  | 2024 |  |  | 2024 |
Book overdraft |  | $ | 16,031 |  |  | $ | 14,361 |
Unearned revenue |  |  | 34,080 |  |  |  | 38,044 |
Accrued payroll and related expenses |  |  | 13,051 |  |  |  | 10,507 |
Sales and use tax payable |  |  | 7,909 |  |  |  | 5,170 |
Accrued real estate tax payable |  |  | 5,129 |  |  |  | 3,814 |
Accrued construction costs |  |  | 31 |  |  |  | — |
Other |  |  | 18,863 |  |  |  | 11,769 |
Total accrued expenses |  | $ | 95,094 |  |  | $ | 83,665 |

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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. + References No definition available. + Details
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