Detail of Certain Balance Sheet Accounts - Schedule of Certain Balance Sheet Accounts (Details 3) - USD ($) $ in Thousands	Feb. 02, 2019	Feb. 03, 2018
Accrued expenses and other:
Payroll and benefits	$ 13,361	$ 12,579
Accrued payroll taxes and withholdings	2,134	2,963
Insurance reserves	8,357	11,290
Legal and professional fees	3,037	7,048
Closed Store Reserve	4,548	6,484
Property, sales and use taxes payable	7,867	9,323
Project cost accrual		2,512
Deferred / Contingent Rent	2,130	1,637
Accrued import liability	2,332
Accrued pharmacy programs expense	5,056	4,937
Other	9,530	9,204
Total accrued expenses and other	$ 58,352	$ 67,977

Accrued import liability.

No definition available.

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- Definition

Accrued payroll would be wages, salaries, commissions, bonuses, and the related payroll taxes and benefits that have been earned by a company's employees, but have not yet been paid or recorded in the company's accounts.

+ References

No definition available.

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- Definition

Accrued payroll taxes and withholdings.

+ References

No definition available.

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- Definition

Accrued pharmacy programs expense.

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for project costs accrual.

+ References

No definition available.

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- Definition

Accrued property, sales and use taxes payable.

+ References

No definition available.

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- Definition

It represent for closed store reserve.

+ References

No definition available.

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- Definition

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

+ References

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- References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property by the lessor or lessee, respectively.

+ References

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-Publisher FASB
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- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

+ References

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