Accrued Liabilities (Tables)

3 Months Ended

Apr. 25, 2020

Accrued Liabilities

Schedule of accrued and other current liabilities

Accrued and other current liabilities consist of the following (in thousands):

	April 25, 2020		January 25, 2020		April 27, 2019
Inventory in-transit	$	2,161	$	21,047	$	22,135
Accrued payroll and other employee-related liabilities		10,239		12,002		6,735
Accrued taxes, other than income		19,830		17,220		19,675
Accrued interest		5,069		5,346		5,944
Insurance liabilities		2,494		1,174		2,017
Gift card liability		8,898		9,224		7,465
Construction costs		5,550		7,090		18,094
Accrued inbound freight		4,760		19,803		13,609
Sales returns reserve		4,129		2,975		4,051
Other		14,969		16,786		19,860
Total accrued liabilities	$	78,099	$	112,667	$	119,585