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v3.23.1

Accrued Expenses (Tables) | 12 Months Ended
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Jan. 28, 2023
Payables and Accruals [Abstract] |
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 Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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