Accounts Payable, Accrued Expenses and Other Current Liabilities

6 Months Ended

Aug. 04, 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):

	August 4,		February 3,
	2018		2018
Accounts payable	$	164,706	$	195,313
Accrued compensation		47,562		47,534
Accrued freight and duty		20,412		23,757
Accrued sales taxes		17,346		19,525
Accrued occupancy		12,460		8,612
Accrued catalog costs		10,427		9,000
Accrued professional fees		2,971		3,555
Other accrued expenses		9,058		11,469
Total accounts payable and accrued expenses	$	284,942	$	318,765

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

	August 4,		February 3,
	2018		2018
Allowance for sales returns	$	23,069	$	10,565
Unredeemed gift card and merchandise credit liability		19,110		24,138
Product recall reserves		3,501		1,201
Current portion of non-current debt		892		6,033
Federal and state tax payable		—		5,391
Other current liabilities		4,782		3,838
Total other current liabilities	$	51,354	$	51,166