Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Feb. 03, 2018

Payables And Accruals [Abstract]

Accounts Payable and Accrued Expenses

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

	February 3,		January 28,
	2018		2017
Accounts payable	$	195,313	$	134,720
Accrued compensation		47,534		26,886
Accrued freight and duty		23,757		27,955
Accrued sales taxes		19,525		14,908
Accrued catalog costs		9,000		3,874
Accrued occupancy		8,612		8,137
Accrued professional fees		3,555		2,082
Other accrued expenses		11,469		8,418
Total accounts payable and accrued expenses	$	318,765	$	226,980

Schedule of Other Current Liabilities

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

	February 3,		January 28,
	2018		2017
Unredeemed gift card and merchandise credit liability	$	24,138	$	24,524
Allowance for sales returns		10,565		10,077
Current portion of non-current debt		6,033		—
Federal and state tax payable		5,391		619
Product recall reserve		1,201		4,324
Other liabilities		3,838		3,727
Total other current liabilities	$	51,166	$	43,271