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Accrued Expenses (Tables)

9 Months Ended

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.

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