Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Jan. 29, 2022

Payables And Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities include the following (in thousands):

	January 29, 2022		January 30, 2021
Accrued payroll and benefits	$	14,458	$	6,115
Accrued returns reserve		11,003		10,676
Gift certificates redeemable		7,410		6,818
Accrued professional fees		1,463		1,399
Taxes, other than income taxes		2,475		2,362
Accrued occupancy		530		877
Other accrued employee costs		2,066		2,261
Other		9,448		13,346
Total accrued expenses and other current liabilities	$	48,853	$	43,854

Schedule of Changes in Accrued Returns Reserve

The following table reflects the changes in the accrued returns reserve for the Fiscal Years 2021, 2020 and 2019 (in thousands):

Accrued returns reserve	Beginning of Period		Charged to Expenses		Deductions			End of Period
Fiscal Year Ended February 1, 2020	$	10,849	$	138,355	$	(136,382	)		12,822
Fiscal Year Ended January 30, 2021		12,822		81,588		(83,734	)		10,676
Fiscal Year Ended January 29, 2022		10,676		113,671		(113,344	)		11,003