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Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Jan. 28, 2017
Payables And Accruals [Abstract]  
Accounts Payable and Accrued Expenses

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

 

 

 

January 28,

 

 

January 30,

 

 

 

2017

 

 

2016

 

 

 

 

 

 

 

As Revised

 

Accounts payable

 

$

134,720

 

 

$

156,594

 

Accrued freight and duty

 

 

27,955

 

 

 

27,230

 

Accrued compensation

 

 

26,886

 

 

 

27,698

 

Accrued sales taxes

 

 

14,908

 

 

 

19,269

 

Accrued occupancy

 

 

8,137

 

 

 

15,095

 

Accrued catalog costs

 

 

3,874

 

 

 

5,988

 

Accrued professional fees

 

 

2,082

 

 

 

2,736

 

Other accrued expenses

 

 

8,418

 

 

 

7,674

 

Total accounts payable and accrued expenses

 

$

226,980

 

 

$

262,284

 

 

Schedule of Other Current Liabilities

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

 

 

 

January 28,

 

 

January 30,

 

 

 

2017

 

 

2016

 

Unredeemed gift card and merchandise credit liability

 

$

24,524

 

 

$

24,364

 

Allowance for sales returns

 

 

10,077

 

 

 

12,688

 

Product recall reserve

 

 

4,324

 

 

 

 

Federal and state tax payable

 

 

619

 

 

 

27,838

 

Other liabilities

 

 

3,727

 

 

 

182

 

Total other current liabilities

 

$

43,271

 

 

$

65,072