XML 28 R14.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Liabilities
12 Months Ended
Jan. 30, 2016
Accrued Liabilities  
Accrued Liabilities

NOTE 6 — Accrued Liabilities

 

Other accrued liabilities consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

    

January 30, 2016

    

January 31, 2015

Gift card and store credit liabilities

 

$

8,029

 

$

8,170

Accrued Friendship Rewards Program loyalty liability

 

 

3,838

 

 

3,731

Accrued income, sales and other taxes payable

 

 

1,622

 

 

1,578

Accrued occupancy-related expenses

 

 

3,017

 

 

3,957

Sales return reserve

 

 

1,309

 

 

1,077

Other accrued liabilities

 

 

6,755

 

 

5,475

Total accrued liabilities and other current liabilities

 

$

24,570

 

$

23,988