XML 36 R16.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Liabilities
 12 Months Ended
Jan. 31, 2021
Payables and Accruals [Abstract]  
Accrued Liabilities Accrued Liabilities
The following is a summary of accrued liabilities for fiscal years 2021 and 2020:
(in thousands)January 31, 2021January 26, 2020
Compensation$29,397   $20,817 
Refund liabilities9,351 8,581 
Lease liabilities3,975 3,273 
Deferred revenue3,923 3,931 
Professional fees2,525 2,449 
Earn-out liability1,958   2,108 
Deferred compensation1,709 1,365 
Environmental reserve531   1,450 
Other6,015   6,658 
Total accrued liabilities$59,384 $50,632