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

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

 

 

 

October 28,

 

 

January 28,

 

 

 

2017

 

 

2017

 

Accounts payable

 

$

130,902

 

 

$

134,720

 

Accrued compensation

 

 

43,697

 

 

 

26,886

 

Accrued freight and duty

 

 

21,952

 

 

 

27,955

 

Accrued sales taxes

 

 

15,517

 

 

 

14,908

 

Accrued catalog costs

 

 

13,296

 

 

 

3,874

 

Accrued occupancy

 

 

11,422

 

 

 

8,137

 

Accrued professional fees

 

 

3,801

 

 

 

2,082

 

Other accrued expenses

 

 

11,982

 

 

 

8,418

 

Total accounts payable and accrued expenses

 

$

252,569

 

 

$

226,980

 

 

Schedule of Other Current Liabilities

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

 

 

 

October 28,

 

 

January 28,

 

 

 

2017

 

 

2017

 

Unredeemed gift card and merchandise credit liability

 

$

27,448

 

 

$

24,524

 

Allowance for sales returns

 

 

10,999

 

 

 

10,077

 

Current portion of non-current debt

 

 

5,986

 

 

 

 

Product recall reserves

 

 

2,218

 

 

 

4,324

 

Other current liabilities

 

 

3,958

 

 

 

4,346

 

Total other current liabilities

 

$

50,609

 

 

$

43,271