Accounts Payable, Accrued Expenses and Other Current Liabilities - Schedule of Other Current Liabilities (Detail) - USD ($) $ in Thousands	May 04, 2019	Feb. 02, 2019
Payables And Accruals [Abstract]
Provision for legal settlement and unpaid legal fees	$ 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 reserves	5,819	7,767
Other current liabilities	4,269	4,600
Total other current liabilities	$ 143,693	$ 109,456

Allowances For Sales Returns And Discounts

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Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred.

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

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-Publisher FASB
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Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.

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Recorded amount of the accrual for a material component of a product liability contingency.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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