v3.25.1
Accrued Expenses
3 Months Ended
May 03, 2025
Payables and Accruals [Abstract]  
Accrued Expenses

(5) Accrued Expenses

Accrued expenses consisted of the following as of May 3, 2025 and February 1, 2025:

 

 

May 3,

 

 

February 1,

 

 

2025

 

 

2025

 

Book overdraft

 

$

19,690

 

 

$

21,929

 

Unearned revenue

 

 

34,083

 

 

 

36,600

 

Accrued payroll and related expenses

 

 

13,027

 

 

 

11,397

 

Sales and use tax payable

 

 

6,755

 

 

 

5,624

 

Accrued construction costs

 

 

22

 

 

 

 

Other

 

 

23,988

 

 

 

20,396

 

Total accrued expenses

 

$

97,565

 

 

$

95,946