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v3.23.1

Accrued Expenses (Details) - USD ($) | Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021
--- | --- | --- | ---
Payables and Accruals [Abstract] |  |  |
Gift cards | $ 14,077,000 | $ 14,761,000 | $ 13,408,000
Salaries and wages | 3,514,000 | 5,626,000 |
Workers’ compensation and general liability reserves | 1,948,000 | 2,019,000 |
Sales returns reserve | 1,475,000 | 1,441,000 |
Loyalty program deferred revenue | 1,232,000 | 1,265,000 |
Sales taxes | 999,000 | 1,227,000 |
Employee medical insurance reserves | 701,000 | 406,000 |
Deferred e-commerce revenue | 685,000 | 1,028,000 |
Payroll taxes | 251,000 | 245,000 |
Income taxes payable | 173,000 | 1,911,000 |
Other | 1,014,000 | 882,000 |
Total accrued expenses | $ 26,069,000 | $ 30,811,000 |

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