XML 136 R69.htm IDEA: XBRL DOCUMENT v3.20.1
Accounts Payable, Accrued Expenses and Other Current Liabilities - Accounts Payable and Accrued Expenses (Detail) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Accounts Payable, Accrued Expenses and Other Current Liabilities    
Accounts payable $ 180,714 $ 183,039
Accrued compensation 64,659 64,192
Accrued freight and duty 25,170 20,787
Accrued sales taxes 19,618 18,354
Accrued occupancy 12,067 10,839
Accrued catalog costs 8,267 10,276
Accrued professional fees 4,381 2,050
Other accrued expenses 15,433 10,960
Total accounts payable and accrued expenses $ 330,309 $ 320,497