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Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Jan. 30, 2016
Payables And Accruals [Abstract]  
Accounts Payable and Accrued Expenses

Accounts payable and accrued expenses consist of the following (in thousands):

 

 

 

January 30,

 

 

January 31,

 

 

 

2016

 

 

2015

 

Accounts payable

 

$

175,024

 

 

$

133,063

 

Accrued compensation

 

 

27,698

 

 

 

35,942

 

Accrued freight and duty

 

 

27,230

 

 

 

22,747

 

Accrued sales taxes

 

 

19,269

 

 

 

21,240

 

Accrued occupancy

 

 

15,095

 

 

 

7,530

 

Accrued catalog costs

 

 

5,988

 

 

 

4,582

 

Accrued legal settlements

 

 

3,000

 

 

 

4,309

 

Accrued professional fees

 

 

2,736

 

 

 

2,319

 

Other accrued expenses

 

 

4,674

 

 

 

3,427

 

Total accounts payable and accrued expenses

 

$

280,714

 

 

$

235,159

 

 

Schedule of Other Current Liabilities

Other current liabilities consist of the following (in thousands):

 

 

 

January 30,

 

 

January 31,

 

 

 

2016

 

 

2015

 

Federal and state tax payable

 

$

27,838

 

 

$

1,509

 

Unredeemed gift card and merchandise credit liability

 

 

24,364

 

 

 

23,004

 

Allowance for sales returns

 

 

12,688

 

 

 

10,235

 

Capital lease obligations—current

 

 

182

 

 

 

255

 

Other liabilities

 

 

 

 

 

584

 

Total other current liabilities

 

$

65,072

 

 

$

35,587