Inventories and Other Current Accrued Liabilities

6 Months Ended

Jul. 30, 2022

Inventory Disclosure [Abstract]

Inventories and Other Current Accrued Liabilities

Note 4

Inventories and Other Current Accrued Liabilities

Inventory

(In thousands)	July 30, 2022		January 29, 2022
Wholesale finished goods	$	72,809	$	28,432
Retail merchandise		434,427		249,768
Total Inventories	$	507,236	$	278,200

Other Current Accrued Liabilities

(In thousands)	July 30, 2022		January 29, 2022
Accrued employee compensation(1)	$	13,612	$	60,575
Accrued other taxes		16,411		17,631
Accrued income taxes		6		2,385
Provision for discontinued operations		475		491
Other accrued liabilities		49,762		53,074
Total Other Current Accrued Liabilities	$	80,266	$	134,156

(1) The accrual for performance-based incentive compensation of $48.1 million as of January 29, 2022 was paid in the first quarter of Fiscal 2023.