DETAIL OF CERTAIN BALANCE SHEET ACCOUNTS (Details 3) - USD ($) $ in Thousands	Feb. 03, 2018	Jan. 28, 2017
Accrued expenses and other:
Payroll and benefits	$ 12,579	$ 10,913
Insurance reserves	11,290	10,859
Legal and professional fees	7,048	7,016
Closed Store Reserve	6,338	206
Sales and use tax	5,754	4,502
Network fees	3,304	3,080
Pharmacy credit returns	1,633	2,451
Advertising	795	2,396
Real estate tax	2,567	2,376
Deferred / contingent rent	1,637	2,138
Project costs accrual	2,512	1,290
Franchise stores payable	514	1,267
Information technology	795	1,154
Utilities	1,114	1,098
Personal property tax	1,002	1,025
Warehouse freight and fuel	795	651
Repairs and maintenance	483	532
Giftcard liability	194	441
Lease liability	146	204
Other	7,477	8,867
Total accrued expenses and other	$ 67,977	$ 62,466

Carrying value as of the balance sheet date of obligations incurred through that date and payable for franchise stores.

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Carrying value as of the balance sheet date of obligations incurred and information technology.

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Carrying value as of the balance sheet date of obligations incurred and payable for lease liability.

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Accrued network fees, but have not yet been paid or recorded in the company's accounts.

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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.

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The amount of personal property tax.

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Carrying value as of the balance sheet date of obligations incurred and payable for pharmacy credit returns.

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

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Carrying value as of the balance sheet date of obligations incurred and payable for real estate tax.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for Repairs and maintenance.

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Carrying value as of the balance sheet date of obligations incurred through that date and warehouse freight and fuel.

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It represent for closed store reseve.

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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.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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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).

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Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred.

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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).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for utilities, such as electrical power, heating oil, natural gas, and water. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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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.

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

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Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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