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Accrued Expenses | 12 Months Ended
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Feb. 03, 2024
Payables and Accruals [Abstract] |
Accrued Expenses | Note 2 — Accrued Expenses Accrued expenses are comprised of the following (in thousands):
|  | February 3, 2024 |  |  | January 28, 2023 |
Gift cards |  | $ | 12,008 |  |  | $ | 14,077 |
Workers’ compensation and general liability reserves |  |  | 2,062 |  |  |  | 1,948 |
Salaries and wages |  |  | 1,952 |  |  |  | 3,514 |
Sales returns reserve |  |  | 1,549 |  |  |  | 1,475 |
Sales taxes |  |  | 1,543 |  |  |  | 999 |
Loyalty program deferred revenue |  |  | 1,412 |  |  |  | 1,232 |
Deferred e-commerce revenue |  |  | 750 |  |  |  | 685 |
Employee medical insurance reserves |  |  | 456 |  |  |  | 701 |
Other |  |  | 1,431 |  |  |  | 1,438 |
|  | $ | 23,163 |  |  | $ | 26,069 |

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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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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