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

3 Months Ended

May 02, 2020

Accounts Payable, Accrued Expenses and Other Current Liabilities

Accounts Payable and Accrued Expenses

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

	May 2,		February 1,
	2020		2020
Accounts payable	$	151,890	$	180,714
Accrued compensation		61,950		64,659
Accrued freight and duty		18,260		25,170
Accrued sales taxes		16,792		19,618
Accrued occupancy		9,266		12,067
Accrued catalog costs		6,250		8,267
Accrued professional fees		5,187		4,381
Other accrued expenses		15,385		15,433
Total accounts payable and accrued expenses	$	284,980	$	330,309

Schedule of Other Current Liabilities

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

	May 2,		February 1,
	2020		2020
Promissory notes on asset under construction	$	53,000	$	53,000
Unredeemed gift card and merchandise credit liability		21,877		16,625
Current portion of equipment promissory notes		19,587		22,009
Allowance for sales returns		17,962		19,206
Finance lease liabilities		11,752		9,188
Federal and state taxes payable		6,048		13,591
Product recall reserve		1,819		2,055
Other current liabilities		5,291		5,040
Total other current liabilities	$	137,336	$	140,714