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v3.23.1

Accrued Expenses | 12 Months Ended
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Jan. 28, 2023
Payables and Accruals [Abstract] |
Accrued Expenses | Note 2 — Accrued Expenses Accrued expenses are comprised of the following (in thousands):
|  | January 28, 2023 |  |  | January 29, 2022 |
Gift cards |  | $ | 14,077 |  |  | $ | 14,761 |
Salaries and wages |  |  | 3,514 |  |  |  | 5,626 |
Workers’ compensation and general liability reserves |  |  | 1,948 |  |  |  | 2,019 |
Sales returns reserve |  |  | 1,475 |  |  |  | 1,441 |
Loyalty program deferred revenue |  |  | 1,232 |  |  |  | 1,265 |
Sales taxes |  |  | 999 |  |  |  | 1,227 |
Employee medical insurance reserves |  |  | 701 |  |  |  | 406 |
Deferred e-commerce revenue |  |  | 685 |  |  |  | 1,028 |
Payroll taxes |  |  | 251 |  |  |  | 245 |
Income taxes payable |  |  | 173 |  |  |  | 1,911 |
Other |  |  | 1,014 |  |  |  | 882 |
|  | $ | 26,069 |  |  | $ | 30,811 |

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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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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