XML 33 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Current Liabilities
 6 Months Ended
Aug. 04, 2018
Other Liabilities Current [Abstract]  
Other Current Liabilities

6.

Other Current Liabilities

Other current liabilities consists of the following:

 

 

 

August 4,

 

 

February 3,

 

(In thousands)

 

2018

 

 

2018

 

Accrued employee compensation and benefits

 

$

307

 

 

$

239

 

Amounts payable for business acquisitions

 

 

993

 

 

 

1,901

 

Restructuring plan liabilities

 

 

6,227

 

 

 

3,532

 

Income taxes payable

 

 

1,060

 

 

 

792

 

Other liabilities

 

 

81

 

 

 

906

 

 

 

$

8,668

 

 

$

7,370