ACCRUED EXPENSES AND OTHER CURRENT LIABILTIES

12 Months Ended

Feb. 02, 2019

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 2, 2019		February 3, 2018
	(In thousands)
Customer liabilities	17,086		18,791
Accrued salaries and benefits	12,378		42,073
Accrued professional fees	7,091		6,707
Accrued store expenses	7,090		5,796
Accrued property expenses	6,265		5,171
Accrued capital expenditures	6,107		2,709
Sales taxes and other taxes payable	3,330		5,432
Accrued freight	3,217		4,509
Insurance reserves	3,068		2,814
Accrued marketing	2,434		3,342
Deferred revenue for MyPlace Rewards loyalty program	2,220		4,138
Deferred revenue	2,180		3,803
Other	14,289		16,568
Total accrued expenses and other current liabilities	$	86,755	$	121,853

Other long-term liabilities are comprised of the following:

	February 2, 2019		February 3, 2018
	(In thousands)
Deferred revenue	$	7,030	$	7,444
Insurance reserves	2,548		5,308
Other	3,284		2,200
Other long-term liabilities	$	12,862	$	14,952