Annual report pursuant to Section 13 and 15(d)

Accrued Liabilities (Tables)

v3.19.1
Accrued Liabilities (Tables)
12 Months Ended
Feb. 02, 2019
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Accrued liabilities in the accompanying consolidated balance sheets consisted of the following:
 
 
February 2, 2019
 
February 3, 2018
Accrued cable access fees
 
$
18,241,000

 
$
22,120,000

Accrued salaries and related
 
2,493,000

 
2,105,000

Allowance for sales returns
 
8,097,000

 
3,544,000

Other
 
8,543,000

 
7,877,000

 
 
$
37,374,000

 
$
35,646,000