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Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jul. 29, 2017
Payables And Accruals [Abstract]  
Accounts Payable and Accrued Expenses

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

 

 

 

July 29,

 

 

January 28,

 

 

 

2017

 

 

2017

 

Accounts payable

 

$

160,452

 

 

$

134,720

 

Accrued compensation

 

 

34,322

 

 

 

26,886

 

Accrued freight and duty

 

 

20,834

 

 

 

27,955

 

Accrued sales taxes

 

 

15,681

 

 

 

14,908

 

Accrued occupancy

 

 

11,053

 

 

 

8,137

 

Accrued professional fees

 

 

8,414

 

 

 

2,082

 

Accrued catalog costs

 

 

7,597

 

 

 

3,874

 

Other accrued expenses

 

 

13,484

 

 

 

8,418

 

Total accounts payable and accrued expenses

 

$

271,837

 

 

$

226,980

 

 

Schedule of Other Current Liabilities

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

 

 

 

July 29,

 

 

January 28,

 

 

 

2017

 

 

2017

 

Unredeemed gift card and merchandise credit liability

 

$

23,916

 

 

$

24,524

 

Allowance for sales returns

 

 

11,790

 

 

 

10,077

 

Product recall reserves

 

 

6,590

 

 

 

4,324

 

Other current liabilities

 

 

5,306

 

 

 

4,346

 

Total other current liabilities

 

$

47,602

 

 

$

43,271