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Accounts Payable, Accrued Expenses and Other Current Liabilities
12 Months Ended
Feb. 01, 2020
Accounts Payable, Accrued Expenses and Other Current Liabilities  
Accounts Payable, Accrued Expenses and Other Current Liabilities

NOTE 7ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accounts payable and accrued expenses consist of the following (in thousands):

    

February 1,

    

February 2,

2020

2019

Accounts payable

$

180,714

$

183,039

Accrued compensation

 

64,659

 

64,192

Accrued freight and duty

 

25,170

 

20,787

Accrued sales taxes

 

19,618

 

18,354

Accrued occupancy

 

12,067

 

10,839

Accrued catalog costs

 

8,267

 

10,276

Accrued professional fees

 

4,381

 

2,050

Other accrued expenses

 

15,433

 

10,960

Total accounts payable and accrued expenses

$

330,309

$

320,497

Other current liabilities consist of the following (in thousands):

    

February 1,

    

February 2,

2020

2019

Promissory notes on asset under construction

$

53,000

$

Current portion of debt

22,009

 

892

Allowance for sales returns

19,206

19,821

Unredeemed gift card and merchandise credit liability

 

16,625

 

17,192

Federal and state taxes payable

 

13,591

 

719

Finance lease liabilities

9,188

9,184

Product recall reserve

 

2,055

 

7,767

Other current liabilities

 

5,040

 

3,881

Provision for legal settlement (1)

50,000

Total other current liabilities

$

140,714

$

109,456

(1)Refer to Note 18—Commitments and Contingencies.