XML 22 R8.htm IDEA: XBRL DOCUMENT
v3.19.1

Accrued Expenses | 12 Months Ended
--- | ---
Feb. 02, 2019
Payables and Accruals [Abstract] |
Accrued Expenses | Accrued Expenses Accrued expenses are comprised of the following (in thousands):
| February 2, 2019 |  | February 3, 2018
Salaries and wages | $ | 5,555 |  |  | $ | 5,704 |
Gift cards | 13,032 |  |  | 11,326 |
Sales taxes | 1,552 |  |  | 2,596 |
Deferred rent | 10,591 |  |  | 10,206 |
Workers’ compensation and general liability reserves | 2,894 |  |  | 3,137 |
Sales return reserve | 1,520 |  |  | 1,520 |
Other | 2,521 |  |  | 4,383 |
| $ | 37,665 |  |  | $ | 38,872 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration