v3.25.1
Note 7 - Accrued Expenses
12 Months Ended
Feb. 01, 2025
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

(7)

Accrued Expenses

 

Accrued expenses consist of the following (in thousands):

 

  

February 1,

  

February 3,

 
  

2025

  

2024

 

Accrued wages, bonuses and related expenses

 $13,268  $14,549 

Sales tax payable

  1,359   2,447 

Accrued rent and related expenses (1)

  1,002   1,356 

Current income taxes payable

  580   1,602 

Total

 $16,209  $19,954 

 

( 1) Accrued rent and related expenses consist of accrued costs associated with non-lease components.
 

For fiscal 2024 and 2023, defined contribution expense was $1.4 million and $1.5 million, respectively, included within Accrued wages, bonuses and related expenses.