Other Current and Deferred Liabilities

12 Months Ended

Jan. 28, 2023

Other Liabilities, Current [Abstract]

Other Current and Deferred Liabilities

OTHER CURRENT AND DEFERRED LIABILITIES:

Other current and deferred liabilities consisted of the following:

	January 28, 2023		January 29, 2022
Allowance for customer returns, gift cards and store credits outstanding	$	67,126	$	59,035
Accrued payroll, benefits, bonuses and severance costs and termination benefits	41,201		41,507
Other	33,371		33,509
Other current and deferred liabilities	$	141,698	$	134,051

The Coronavirus Aid, Relief and Economic Security (“CARES”) Act provided for the deferral of the employer-paid portion of social security payroll taxes in fiscal 2020. We elected to defer the employer-paid portion of social security payroll taxes through December 31, 2020 of $10.8 million which was remitted in fiscal 2021. The CARES Act also provided refundable employee retention credits, which could be used to offset payroll tax liabilities. For the year ended January 30, 2021, we recorded a benefit of approximately $7.0 million, which primarily offsets payroll tax expense.