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Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended 12 Months Ended
May 04, 2013
Feb. 02, 2013
Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following (in thousands):

 

     May 4,
2013
     February 2,
2013
 

Accounts payable

   $ 74,712       $ 81,608   

Accrued catalog costs

     42,548         6,906   

Accrued compensation

     22,386         16,621   

Accrued freight and duty

     15,866         17,639   

Accrued sales taxes

     10,727         12,783   

Accrued occupancy

     5,869         5,842   

Accrued professional fees

     3,897         2,114   

Other accrued expenses

     3,415         1,840   
  

 

 

    

 

 

 

Total accounts payable and accrued expenses

   $ 179,420       $ 145,353   
  

 

 

    

 

 

 

Accounts payable and accrued expenses consist of the following (in thousands):

 

     February 2,
2013
     January 28,
2012
 

Accounts payable

   $ 81,608       $ 47,440   

Accrued freight and duty

     17,639         8,896   

Accrued compensation

     16,621         21,168   

Accrued sales taxes

     12,783         8,472   

Accrued catalog costs

     6,906         7,176   

Accrued occupancy

     5,842         6,203   

Accrued professional fees

     2,114         2,494   

Other accrued expenses

     1,840         3,845   
  

 

 

    

 

 

 

Total accounts payable and accrued expenses

   $ 145,353       $ 105,694   
  

 

 

    

 

 

 
Schedule of Other Current Liabilities  

Other current liabilities consist of the following (in thousands):

 

     February 2,
2013
     January 28,
2012
 

Unredeemed gift certificate and merchandise credit liability

   $ 18,435       $ 20,742   

Allowance for sales returns

     5,206         3,181   

Capital lease obligation—current

     2,925         4,114   

Other liabilities

     5,862         2,824   
  

 

 

    

 

 

 

Total other current liabilities

   $ 32,428       $ 30,861