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Accrued Expenses | 12 Months Ended
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Jan. 29, 2022
Payables And Accruals [Abstract] |
Accrued Expenses | Note 2 — Accrued Expenses Accrued expenses are comprised of the following (in thousands):
|  | January 29, 2022 |  |  | January 30, 2021 |
Gift cards |  | $ | 14,761 |  |  | $ | 13,408 |
Salaries and wages |  |  | 5,626 |  |  |  | 9,298 |
Workers’ compensation and general liability reserves |  |  | 2,019 |  |  |  | 2,321 |
Income taxes payable |  |  | 1,911 |  |  |  | 1,911 |
Sales returns reserve |  |  | 1,441 |  |  |  | 2,015 |
Loyalty program deferred revenue |  |  | 1,265 |  |  |  | 922 |
Sales taxes |  |  | 1,227 |  |  |  | 1,863 |
Deferred e-commerce revenue |  |  | 1,028 |  |  |  | 1,165 |
Payroll taxes |  |  | 245 |  |  |  | 3,515 |
Other |  |  | 1,288 |  |  |  | 1,036 |
|  | $ | 30,811 |  |  | $ | 37,454 |
At January 30, 2021, the Company had deferred $3.3 million in employer payroll taxes under the CARES Act included in accrued expenses on the consolidated balance sheet, which was paid in fiscal 2021.

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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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