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v3.25.1

Accrued Expenses and Other Liabilities | 12 Months Ended
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Feb. 01, 2025
Payables and Accruals [Abstract] |
Accrued Expenses and Other Liabilities | Note 2 — Accrued Expenses and Other Liabilities Accrued expenses and other liabilities are comprised of the following (in thousands):
|  | February 1, 2025 |  |  | February 3, 2024 |
Gift cards |  | $ | 10,673 |  |  | $ | 12,008 |
Workers’ compensation and general liability reserves |  |  | 1,981 |  |  |  | 2,062 |
Salaries and wages |  |  | 1,616 |  |  |  | 1,952 |
Loyalty program deferred revenue |  |  | 1,493 |  |  |  | 1,412 |
Sales taxes |  |  | 1,131 |  |  |  | 1,543 |
Sales returns reserve |  |  | 1,046 |  |  |  | 1,549 |
Deferred e-commerce revenue |  |  | 607 |  |  |  | 750 |
Employee medical insurance reserves |  |  | 392 |  |  |  | 456 |
Other |  |  | 1,244 |  |  |  | 1,431 |
|  | $ | 20,183 |  |  | $ | 23,163 |

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