Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

May 04, 2019

Payables And Accruals [Abstract]

Accounts Payable and Accrued Expenses

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

	May 4,		February 2,
	2019		2019
Accounts payable	$	176,069	$	183,039
Accrued compensation		35,688		64,192
Accrued freight and duty		19,948		20,787
Accrued sales taxes		19,901		18,354
Accrued occupancy		10,786		10,839
Accrued catalog costs		8,546		10,276
Accrued professional fees		3,974		2,050
Other accrued expenses		14,234		10,960
Total accounts payable and accrued expenses	$	289,146	$	320,497

Schedule of Other Current Liabilities

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

	May 4,		February 2,
	2019		2019
Provision for legal settlement (1)	$	60,073	$	50,000
Allowance for sales returns		21,056		19,821
Unredeemed gift card and merchandise credit liability		17,582		17,192
Current portion of debt		19,351		892
Finance lease liabilities		7,716		9,184
Federal and state tax payable		7,827		—
Product recall reserve		5,819		7,767
Other current liabilities		4,269		4,600
Total other current liabilities	$	143,693	$	109,456

(1) Refer to Note 15—Commitments and Contingencies.