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Accrued Expenses

3 Months Ended

Aug. 02, 2020

Text Block [Abstract]

Accrued Expenses

9. Accrued Expenses

A summary of accrued expenses follows:

(dollars in thousands)		August 2, 2020				August 4, 2019				May 3, 2020
Compensation, commissions and related benefits		$	4,549			$	3,493			$	3,038
Interest			—				13				9
Other accrued expenses			3,420				5,393				2,807
		$	7,969			$	8,899			$	5,854

As of August 2, 2020, we had accrued expenses totaling $8.0 million, of which $7.9 million and $117,000 were classified as current accrued expenses and long-term accrued expenses, respectively, in the accompanying Consolidated Balance Sheets. As of August 4, 2019, we had accrued expenses totaling $8.9 million, of which $8.1 million, $333,000, and $462,000 were classified as current accrued expenses, long-term accrued expenses, and current liabilities – discontinued operation, respectively, in the accompanying Consolidated Balance Sheets. As of May 3, 2020, we had accrued expenses totaling $5.9 million, of which $5.7 million and $167,000 were classified as current accrued expenses and long-term accrued expenses, respectively, in the accompanying Consolidated Balance Sheets.

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- Definition

The entire disclosure made for accrued liabilities due within one year from the balance sheet date. Accrued liabilities generally consist of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.

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