XML 44 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued and Other Liabilities (Tables)
12 Months Ended
Jan. 28, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued and Other Liabilities

Accrued and Other Liabilities consisted of the following:

 

(In thousands)

 

January 28,
2023

 

 

January 29,
2022

 

Employee compensation and benefits

 

$

8,474

 

 

$

15,454

 

Sales and use tax

 

 

2,416

 

 

 

2,270

 

Gift cards

 

 

2,399

 

 

 

2,323

 

Self-insurance reserves

 

 

1,721

 

 

 

3,585

 

Current portion of non-qualified deferred compensation

 

 

1,514

 

 

 

3,725

 

Other

 

 

3,757

 

 

 

5,696

 

Total accrued and other liabilities

 

$

20,281

 

 

$

33,053