Accounts Payable, Accrued Expenses and Other Current Liabilities

3 Months Ended

May 05, 2018

Payables And Accruals [Abstract]

Accounts Payable, Accrued Expenses and Other Current Liabilities

NOTE 5—ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

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

	May 5,		February 3,
	2018		2018
Accounts payable	$	166,044	$	195,313
Accrued compensation		31,250		47,534
Accrued freight and duty		18,219		23,757
Accrued sales taxes		17,674		19,525
Accrued occupancy		9,909		8,612
Accrued catalog costs		7,037		9,000
Accrued professional fees		2,960		3,555
Other accrued expenses		11,080		11,469
Total accounts payable and accrued expenses	$	264,173	$	318,765

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

	May 5,		February 3,
	2018		2018
Allowance for sales returns	$	17,887	$	10,565
Unredeemed gift card and merchandise credit liability		17,673		24,138
Federal and state tax payable		13,478		5,391
Current portion of non-current debt		6,080		6,033
Product recall reserves		1,029		1,201
Other current liabilities		3,797		3,838
Total other current liabilities	$	59,944	$	51,166