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v3.25.1

Accrued Expenses and Other Liabilities (Details) - USD ($) | Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
--- | --- | --- | ---
Payables and Accruals [Abstract] |  |  |
Gift cards | $ 10,673,000 | $ 12,008,000 | $ 14,077,000
Workers’ compensation and general liability reserves | 1,981,000 | 2,062,000 |
Salaries and wages | 1,616,000 | 1,952,000 |
Loyalty program deferred revenue | 1,493,000 | 1,412,000 |
Sales taxes | 1,131,000 | 1,543,000 |
Sales returns reserve | 1,046,000 | 1,549,000 |
Deferred e-commerce revenue | 607,000 | 750,000 |
Employee medical insurance reserves | 392,000 | 456,000 |
Other | 1,244,000 | 1,431,000 |
Total accrued expenses | $ 20,183,000 | $ 23,163,000 |

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