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

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

 

 

 

July 30,

 

 

January 30,

 

 

 

2016

 

 

2016

 

Accounts payable

 

$

130,917

 

 

$

175,024

 

Accrued compensation

 

 

26,063

 

 

 

27,698

 

Accrued freight and duty

 

 

22,979

 

 

 

27,230

 

Accrued sales taxes

 

 

15,353

 

 

 

19,269

 

Accrued occupancy

 

 

12,383

 

 

 

15,095

 

Accrued catalog costs

 

 

5,222

 

 

 

5,988

 

Accrued professional fees

 

 

2,420

 

 

 

2,736

 

Accrued legal settlements

 

 

740

 

 

 

3,000

 

Other accrued expenses

 

 

6,735

 

 

 

4,674

 

Total accounts payable and accrued expenses

 

$

222,812

 

 

$

280,714

 

 

Schedule of Other Current Liabilities

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

 

 

 

July 30,

 

 

January 30,

 

 

 

2016

 

 

2016

 

Unredeemed gift card and merchandise credit liability

 

$

28,847

 

 

$

24,364

 

Allowance for sales returns

 

 

13,061

 

 

 

12,688

 

Capital lease obligations—current

 

 

322

 

 

 

182

 

Federal and state tax payable

 

 

 

 

 

27,838

 

Other current liabilities

 

 

2,930

 

 

 

 

Total other current liabilities

 

$

45,160

 

 

$

65,072