Annual report pursuant to Section 13 and 15(d)

Accrued Expenses

v3.23.3
Accrued Expenses
 12 Months Ended
Jan. 29, 2023
Payables and Accruals [Abstract]  
ACCRUED EXPENSES Accrued Expenses
Certain balances herein reflect the restatements described in Note 2. Restatement and Other Corrections of Previously Issued Financial Statements.
A summary of accrued expenses follows (in thousands):
2023 2022
(As Restated)
(As Revised)
Accrued warehouse expenses $ 5,625  $ 2,671 
Customer return liability 4,483  2,026 
Accrued professional fees 2,167  2,268 
Accrued freight and shipping 4,432  23,594 
Accrued occupancy 1,278  1,284 
Accrued income taxes 687  1,458 
Accrued insurance 1,026  973 
Accrued credit card fees 770  542 
Accrued advertising fees 739  4,150 
Warranty liability 721  689 
Other accrued expenses 3,489  1,204 
$ 25,417  $ 40,859