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Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Aug. 02, 2014
Payables And Accruals [Abstract]  
Accounts Payable and Accrued Expenses

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   
  

 

 

    

 

 

 
Schedule of Other Current Liabilities

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