XML 115 R39.htm IDEA: XBRL DOCUMENT v3.20.1
ACCRUED EXPENSES (Tables)
12 Months Ended
Feb. 01, 2020
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of:
(in thousands)
February 1, 2020

 
February 2, 2019

Accrued payroll and related costs (1)
$
58,588

 
$
65,156

Accrued taxes
38,632

 
38,490

Other (2)
204,994

 
189,933

Accrued expenses
$
302,214

 
$
293,579



(1) 
Accrued payroll and related costs include salaries, incentive compensation, benefits, withholdings and other payroll-related costs.
(2) 
Other includes the Company’s gift card and loyalty program liabilities, and expenses incurred but not yet paid primarily related to outside services associated with store and home office operations and construction in progress. Refer to Note 3, “REVENUE RECOGNITION.”