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

3 Months Ended

Apr. 29, 2023

Accounts Payable, Accrued Expenses and Other Current Liabilities

Accounts Payable and Accrued Expenses

	APRIL 29,		JANUARY 28,
	2023		2023
	(in thousands)
Accounts payable	$	156,531	$	166,082
Accrued compensation		50,489		76,650
Accrued sales and use tax(1)		24,874		21,950
Accrued occupancy		24,290		28,830
Accrued freight and duty		13,881		17,497
Accrued legal reserves		8,430		8,921
Accrued professional fees		7,777		7,447
Accrued catalog costs(1)		1,595		1,546
Accrued interest		954		14,456
Other accrued expenses		32,922		31,570
Total accounts payable and accrued expenses	$	321,743	$	374,949

(1) Prior year amounts have been adjusted to conform to the current period presentation.

Schedule of Other Current Liabilities

	APRIL 29,		JANUARY 28,
	2023		2023
	(in thousands)
Unredeemed gift card and merchandise credit liability	$	28,180	$	26,733
Current portion of term loans		25,000		25,000
Allowance for sales returns		19,323		20,747
Finance lease liabilities		17,349		17,007
Foreign tax payable		4,425		4,365
Other current liabilities		7,583		9,338
Total other current liabilities	$	101,860	$	103,190