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v3.21.1

Accrued Expenses | 12 Months Ended
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Jan. 30, 2021
Payables And Accruals [Abstract] |
Accrued Expenses | Note 2 — Accrued Expenses Accrued expenses are comprised of the following (in thousands):
|  | January 30, 2021 |  |  | February 1, 2020 |
Gift cards |  | $ | 13,408 |  |  | $ | 13,128 |
Salaries and wages |  |  | 9,298 |  |  |  | 6,647 |
Sales taxes |  |  | 1,863 |  |  |  | 1,816 |
Payroll taxes |  |  | 3,515 |  |  |  | 400 |
Workers’ compensation and general liability reserves |  |  | 2,321 |  |  |  | 2,435 |
Sales returns reserve |  |  | 2,015 |  |  |  | 1,554 |
Income taxes payable |  |  | 1,911 |  |  |  | 32 |
Deferred e-commerce revenue |  |  | 1,165 |  |  |  | 656 |
Loyalty program deferred revenue |  |  | 922 |  |  |  | — |
Other |  |  | 1,036 |  |  |  | 2,105 |
|  | $ | 37,454 |  |  | $ | 28,773 |

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- 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=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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