Accrued Expenses (Tables)

12 Months Ended

Feb. 03, 2018

Payables and Accruals [Abstract]

Summary of accrued expenses

Accrued expenses are summarized as follows (in thousands):

	Feb 3, 2018		Jan 28, 2017
Accrued compensation and benefits	$	73,815	$	50,954
Sales and use taxes, property taxes and other indirect taxes	33,390		22,480
Derivative financial instruments	16,487		1,408
Professional and legal fees	14,281		7,982
Store credits, loyalty and gift cards	9,846		9,519
Advertising	9,677		7,746
Accrued rent	8,039		6,342
Deferred royalties and other revenue	7,273		7,891
Share repurchase	6,033		—
Income taxes	5,186		653
Construction costs	3,428		4,210
Retail sales returns allowance	2,917		2,723
Restructuring charges	—		180
Other	10,190		13,183
	$	200,562	$	135,271