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Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Feb. 02, 2019
Payables And Accruals [Abstract]  
Accounts Payable and Accrued Expenses

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

 

 

 

February 2,

 

 

February 3,

 

 

 

2019

 

 

2018

 

Accounts payable

 

$

183,039

 

 

$

195,313

 

Accrued compensation

 

 

64,192

 

 

 

47,534

 

Accrued freight and duty

 

 

20,787

 

 

 

23,757

 

Accrued sales taxes

 

 

18,354

 

 

 

19,525

 

Accrued occupancy

 

 

10,784

 

 

 

8,612

 

Accrued catalog costs

 

 

10,276

 

 

 

9,000

 

Accrued professional fees

 

 

2,050

 

 

 

3,555

 

Other accrued expenses

 

 

10,959

 

 

 

11,469

 

Total accounts payable and accrued expenses

 

$

320,441

 

 

$

318,765

 

Schedule of Other Current Liabilities

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

 

 

 

February 2,

 

 

February 3,

 

 

 

2019

 

 

2018

 

Provision for legal settlement

 

$

50,000

 

 

$

 

Allowance for sales returns

 

 

19,821

 

 

 

10,565

 

Unredeemed gift card and merchandise credit liability

 

 

17,192

 

 

 

24,138

 

Product recall reserve

 

 

7,767

 

 

 

1,201

 

Current portion of non-current debt

 

 

892

 

 

 

6,033

 

Federal and state tax payable

 

 

 

 

 

5,391

 

Other current liabilities

 

 

5,675

 

 

 

3,838

 

Total other current liabilities

 

$

101,347

 

 

$

51,166