Accounts Payable, Accrued Expenses and Other Current Liabilities

6 Months Ended

Aug. 02, 2014

Payables And Accruals [Abstract]

Accounts Payable, Accrued Expenses and Other Current Liabilities

NOTE 5—ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

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

	August 2, 2014		February 1, 2014
Accounts payable	$	143,696	$	116,306
Accrued compensation		24,125		29,498
Accrued freight and duty		19,314		21,309
Accrued sales taxes		15,771		13,995
Accrued legal settlements		15,668		6,970
Accrued catalog costs		14,499		7,663
Accrued occupancy		9,183		6,306
Accrued professional fees		3,145		3,119
Other accrued expenses		2,935		1,612
Total accounts payable and accrued expenses	$	248,336	$	206,778

Accounts payable included negative cash balances due to outstanding checks of $10.0 million and $25.5 million as of August 2, 2014 and February 1, 2014, respectively.

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

	August 2, 2014		February 1, 2014
Unredeemed gift card and merchandise credit liability	$	19,633	$	18,830
Allowance for sales returns		12,856		12,142
Federal, state and foreign tax payable		9,624		22,254
Capital lease obligation—current		451		1,807
Other liabilities		452		1,897
Total other current liabilities	$	43,016	$	56,930