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Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Jan. 30, 2021
Accounts Payable, Accrued Expenses and Other Current Liabilities  
Accounts Payable and Accrued Expenses

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

    

JANUARY 30,

    

FEBRUARY 1, 

2021

2020 

Accounts payable

$

224,906

$

180,714

Accrued compensation

 

84,860

 

64,659

Accrued freight and duty

 

29,754

 

25,170

Accrued sales taxes

 

23,706

 

19,618

Accrued occupancy

 

17,671

 

12,067

Deferred consideration for asset purchase

14,387

Accrued professional fees

 

5,383

 

4,381

Accrued catalog costs

 

4,354

 

8,267

Other accrued expenses

 

19,401

 

15,433

Total accounts payable and accrued expenses

$

424,422

$

330,309

Schedule of Other Current Liabilities

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

    

JANUARY 30,

    

FEBRUARY 1, 

2021

2020 

Federal and state taxes payable

$

49,539

$

13,591

Allowance for sales returns

25,559

19,206

Current portion of equipment promissory notes

22,747

 

22,009

Unredeemed gift card and merchandise credit liability

 

19,173

 

16,625

Finance lease liabilities

14,671

9,188

Product recall reserve

 

8,181

 

2,055

Promissory notes on asset under construction

53,000

Other current liabilities

 

5,175

 

5,040

Total other current liabilities

$

145,045

$

140,714