XML 36 R12.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued Expenses and Other Current Liabilities
12 Months Ended
Feb. 02, 2020
Accrued Expenses and Other Current Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities

5.  ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consist of the following:







 

 

 

 

 

 



 

February 2, 2020

 

February 3, 2019

(in thousands)

 

 

 

 

 

 

Salaries and benefits

 

$

2,775 

 

$

2,328 

Deferred revenue

 

 

9,946 

 

 

8,493 

Freight

 

 

5,404 

 

 

4,141 

Product returns

 

 

3,508 

 

 

2,088 

Catalog costs

 

 

542 

 

 

503 

Unpaid purchases of property & equipment

 

 

971 

 

 

433 

Accrued advertising

 

 

633 

 

 

389 

Other

 

 

5,685 

 

 

8,155 

Total accrued expenses and other current liabilities

 

$

29,464 

 

$

26,530