XML 41 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jul. 30, 2022
Accounts Payable, Accrued Expenses and Other Current Liabilities  
Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following:

​

​

​

​

​

​

​

​

​

    

JULY 30,

    

JANUARY 29,

​

​

2022

​

2022 

​

​

(in thousands)

Accounts payable

​

$

186,319

​

$

242,035

Accrued compensation

​

 

72,625

​

 

96,859

Accrued occupancy

​

 

32,723

​

 

28,088

Accrued freight and duty

​

 

22,743

​

 

21,888

Accrued sales taxes

​

 

21,477

​

 

24,811

Accrued catalog costs

​

 

10,143

​

 

4,127

Accrued professional fees

​

 

9,242

​

 

5,892

Other accrued expenses

​

 

20,860

​

 

18,679

Total accounts payable and accrued expenses

​

$

376,132

​

$

442,379

Schedule of Other Current Liabilities

​

​

​

​

​

​

​

​

​

    

JULY 30,

    

JANUARY 29,

​

​

2022

​

2022 

​

​

(in thousands)

Accounts payable

​

$

186,319

​

$

242,035

Accrued compensation

​

 

72,625

​

 

96,859

Accrued occupancy

​

 

32,723

​

 

28,088

Accrued freight and duty

​

 

22,743

​

 

21,888

Accrued sales taxes

​

 

21,477

​

 

24,811

Accrued catalog costs

​

 

10,143

​

 

4,127

Accrued professional fees

​

 

9,242

​

 

5,892

Other accrued expenses

​

 

20,860

​

 

18,679

Total accounts payable and accrued expenses

​

$

376,132

​

$

442,379