Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

v3.20.1
Accrued Liabilities (Tables)
12 Months Ended
Feb. 01, 2020
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Accrued liabilities in the accompanying consolidated balance sheets consisted of the following:
 
 
February 1, 2020
 
February 2, 2019
Accrued cable access fees
 
$
18,243,000

 
$
18,241,000

Accrued salaries, severance and related
 
5,937,000

 
2,493,000

Allowance for sales returns
 
5,820,000

 
8,097,000

Other
 
10,250,000

 
8,543,000

 
 
$
40,250,000

 
$
37,374,000