ACCRUED EXPENSES AND OTHER CURRENT LIABILTIES

12 Months Ended

Feb. 03, 2018

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

OTHER CURRENT AND LONG-TERM LIABILITIES

Accrued expenses and other current liabilities are comprised of the following:

	February 3, 2018		January 28, 2017
	(In thousands)
Accrued salaries and benefits	42,073		49,199
Customer liabilities	18,791		18,880
Accrued professional fees	6,707		6,370
Accrued store expenses	5,796		6,305
Insurance reserves	5,560		3,329
Sales taxes and other taxes payable	5,432		5,164
Accrued property expenses	5,171		4,142
Accrued freight	4,509		4,685
Deferred revenue for MyPlace Rewards loyalty program	4,138		2,965
Deferred revenue	3,803		3,133
Accrued marketing	3,342		3,287
Accrued capital expenditures	2,709		2,981
Other	13,822		11,357
Total accrued expenses and other current liabilities	$	121,853	$	121,797

Other long-term liabilities are comprised of the following:

	February 3, 2018		January 28, 2017
	(In thousands)
Deferred revenue	$	7,444	$	8,382
Insurance reserves	5,308		6,454
Other	2,200		1,707
Other long-term liabilities	$	14,952	$	16,543