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

6 Months Ended

Aug. 01, 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):

	August 1,		February 1,
	2020		2020
Accounts payable	$	182,944	$	180,714
Accrued compensation		59,218		64,659
Accrued freight and duty		21,620		25,170
Accrued sales taxes		21,327		19,618
Accrued occupancy		14,086		12,067
Deferred consideration for asset purchase		13,739		—
Accrued catalog costs		6,346		8,267
Accrued professional fees		4,810		4,381
Other accrued expenses		16,176		15,433
Total accounts payable and accrued expenses	$	340,266	$	330,309

Schedule of Other Current Liabilities

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

	August 1,		February 1,
	2020		2020
Promissory notes on asset under construction	$	53,000	$	53,000
Current portion of equipment promissory notes		22,235		22,009
Allowance for sales returns		18,795		19,206
Unredeemed gift card and merchandise credit liability		17,597		16,625
Federal and state taxes payable		15,198		13,591
Finance lease liabilities		14,117		9,188
Product recall reserve		6,429		2,055
Other current liabilities		3,388		5,040
Total other current liabilities	$	150,759	$	140,714