XML 31 R12.htm IDEA: XBRL DOCUMENT v3.19.1
Other Current Liabilities
12 Months Ended
Feb. 02, 2019
Other Liabilities Current [Abstract]  
Other Current Liabilities

6.

Other Current Liabilities

Other current liabilities consists of the following:

 

(In thousands)

 

February 2,

2019

 

February 3,

2018

Accrued employee compensation and benefits

 

$

376

 

$

239

Amounts payable for business acquisitions

 

 

 

 

1,901

Restructuring plan liabilities

 

 

3,003

 

 

3,532

Income taxes payable

 

 

473

 

 

792

Other liabilities

 

 

862

 

 

906

 

 

$

4,714

 

$

7,370