v3.26.1
Note 5 - Accrued Expenses
6 Months Ended
Aug. 01, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

5. Accrued Expenses

 

Accrued expenses consist of the following (in thousands):

 

  

August 1,

  

January 31,

  

August 2,

 
  

2026

  

2026

  

2025

 

Accrued wages, bonuses and related expenses

 $9,177  $16,824  $12,122 

Sales and value added taxes payable

  2,325   3,341   2,597 

Current income taxes payable

  1,262   3,943   2,156 

Accrued rent and related expenses (1)

  1,017   1,046   885 

Accrued expense - other (2)

  950   950   1,350 

Total

 $14,731  $26,104  $19,110 

 

 

(1)

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

 (2)Accrued expense - other consists of costs associated with legal accruals.