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Inventories and Other Current Accrued Liabilities
3 Months Ended
Apr. 30, 2022
Inventory Disclosure [Abstract]  
Inventories and Other Current Accrued Liabilities

Note 4

Inventories and Other Current Accrued Liabilities

 

Inventory

 

(In thousands)

 

April 30, 2022

 

 

January 29, 2022

 

Wholesale finished goods

 

$

40,078

 

 

$

28,432

 

Retail merchandise

 

 

361,401

 

 

 

249,768

 

Total Inventories

 

$

401,479

 

 

$

278,200

 

 

Other Current Accrued Liabilities

 

(In thousands)

April 30, 2022

 

January 29, 2022

 

Accrued employee compensation(1)

$

16,887

 

$

60,575

 

Accrued other taxes

 

14,918

 

 

17,631

 

Accrued income taxes

 

1,640

 

 

2,385

 

Provision for discontinued operations

 

486

 

 

491

 

Other accrued liabilities

 

49,951

 

 

53,074

 

Total Other Current Accrued Liabilities

$

83,882

 

$

134,156

 

 

(1) The accrual for performance-based incentive compensation of $48.1 million as of January 29, 2022 was paid in the first quarter of Fiscal 2023.