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

6 Months Ended

Jul. 29, 2023

Accounts Payable, Accrued Expenses and Other Current Liabilities

Accounts Payable and Accrued Expenses

	JULY 29,		JANUARY 28,
	2023		2023
	(in thousands)
Accounts payable	$	150,339	$	166,082
Accrued compensation		51,257		76,650
Accrued occupancy		27,432		28,830
Accrued sales and use tax(1)		24,250		21,950
Accrued legal settlements(1)(2)		17,800		47
Accrued interest		15,863		14,456
Accrued freight and duty		13,169		17,497
Excise tax payable on share repurchases(1)		12,045		3,700
Accrued professional fees		7,653		7,447
Accrued legal contingencies(1)(2)		3,206		8,874
Accrued catalog costs(1)		1,880		1,546
Other accrued expenses(1)		32,585		27,870
Total accounts payable and accrued expenses	$	357,479	$	374,949

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

(2) Refer to Note 16¾Commitments and Contingencies.

Schedule of Other Current Liabilities

	JULY 29,		JANUARY 28,
	2023		2023
	(in thousands)
Current portion of term loans	$	25,000	$	25,000
Unredeemed gift card and merchandise credit liability		24,212		26,733
Allowance for sales returns		21,409		20,747
Finance lease liabilities		17,795		17,007
Foreign tax payable		4,524		4,365
Other current liabilities		7,727		9,338
Total other current liabilities	$	100,667	$	103,190