XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Other Accrued Liabilities (Tables)
6 Months Ended
Jul. 31, 2021
Payables and Accruals [Abstract]  
Schedule of Other Accrued Liabilities Other accrued liabilities consisted of the following (dollars in thousands):
July 31, 2021January 30, 2021
Accrued payroll and related taxes$49,534 $43,593 
Accrued employee benefit and incentive plan costs16,152 32,988 
Accrued construction costs26,798 22,972 
Other current liabilities31,574 21,256 
Other accrued liabilities$124,058 $120,809