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Accrued Expenses and Other Liabilities

12 Months Ended

Feb. 01, 2025

Payables and Accruals [Abstract]

Accrued Expenses and Other Liabilities

(7) Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consist of the following at February 1, 2025 and February 3, 2024:

		February 1, 2025				February 3, 2024
Book overdraft		$	21,929			$	14,361
Unearned revenue			36,600				38,044
Accrued payroll and related expenses			11,397				10,507
Sales and use tax payable			5,624				5,170
Other			20,396				15,583
Total accrued expenses		$	95,946			$	83,665

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

+ Details

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