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

12 Months Ended

Jan. 28, 2023

Accounts Payable, Accrued Expenses and Other Current Liabilities

Accounts Payable and Accrued Expenses

	JANUARY 28,		JANUARY 29,
	2023		2022
	(in thousands)
Accounts payable	$	166,082	$	242,035
Accrued compensation		76,650		96,859
Accrued occupancy		28,830		28,088
Accrued sales taxes		18,900		24,811
Accrued freight and duty		17,497		21,888
Accrued interest		14,456		5,185
Accrued legal reserves		8,921		1,398
Accrued professional fees		7,447		5,892
Accrued catalog costs		4,596		4,127
Other accrued expenses		31,570		12,096
Total accounts payable and accrued expenses	$	374,949	$	442,379

Schedule of Other Current Liabilities

	JANUARY 28,		JANUARY 29,
	2023		2022
	(in thousands)
Unredeemed gift card and merchandise credit liability	$	26,733	$	22,712
Current portion of term loans		25,000		20,000
Allowance for sales returns		20,747		25,256
Finance lease liabilities		17,007		15,511
Foreign tax payable		4,365		—
Current portion of equipment promissory notes		1,160		13,625
Federal and state tax payable		—		31,364
Other current liabilities		8,178		18,155
Total other current liabilities	$	103,190	$	146,623