Accounts Payable, Accrued Expenses and Other Current Liabilities

9 Months Ended

Nov. 03, 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):

	November 3,		February 3,
	2018		2018
Accounts payable	$	172,275	$	195,313
Accrued compensation (1)		54,175		47,534
Accrued freight and duty		24,383		23,757
Accrued sales taxes		18,885		19,525
Accrued occupancy		14,017		8,612
Accrued catalog costs		10,405		9,000
Accrued professional fees		3,236		3,555
Other accrued expenses		9,484		11,469
Total accounts payable and accrued expenses	$	306,860	$	318,765

(1) Includes approximately $7.4 million related to the reorganization executed by the Company in November 2018 which was the result of streamlining and realigning the home office operations.

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

	November 3,		February 3,
	2018		2018
Allowance for sales returns	$	20,631	$	10,565
Unredeemed gift card and merchandise credit liability		20,106		24,138
Product recall reserves		6,876		1,201
Current portion of non-current debt		892		6,033
Federal and state tax payable		—		5,391
Other current liabilities		4,936		3,838
Total other current liabilities	$	53,441	$	51,166