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

3 Months Ended

Apr. 30, 2022

Accounts Payable, Accrued Expenses and Other Current Liabilities

Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:

	APRIL 30,		JANUARY 29,
	2022		2022
	(in thousands)
Accounts payable	$	254,537	$	242,035
Accrued compensation		54,471		96,859
Accrued freight and duty		27,339		21,888
Accrued sales taxes		26,732		24,811
Accrued occupancy		26,208		28,088
Accrued professional fees		17,134		5,892
Accrued catalog costs		7,946		4,127
Other accrued expenses		14,582		18,679
Total accounts payable and accrued expenses	$	428,949	$	442,379

Schedule of Other Current Liabilities

Other current liabilities consist of the following:

	APRIL 30,		JANUARY 29,
	2022		2022
	(in thousands)
Unredeemed gift card and merchandise credit liability	$	25,237	$	22,712
Allowance for sales returns		24,709		25,256
Current portion of term loan		20,000		20,000
Finance lease liabilities		15,982		15,511
Current portion of equipment promissory notes		3,875		13,625
Federal and state tax payable(1)		—		31,364
Other current liabilities		17,998		18,155
Total other current liabilities	$	107,801	$	146,623

(1) Refer to Note 12—Income Taxes.