Accrued Expenses

12 Months Ended

Feb. 01, 2020

Payables and Accruals [Abstract]

Accrued Expenses

Accrued Expenses

Accrued expenses are summarized as follows (in thousands):

	Feb 1, 2020		Feb 2, 2019
Accrued compensation and benefits	$	65,821	$	64,543
Allowance for sales returns	33,178		33,217
Sales and use taxes, property taxes and other indirect taxes	32,185		32,777
Professional and legal fees	12,920		57,401
Allowance for markdowns	12,562		12,121
Deferred royalties and other revenue	8,008		8,260
Income taxes	6,842		4,362
Loyalty programs	5,783		5,728
Accrued rent	4,648		9,000
Gift cards	4,469		5,376
Construction costs	3,862		5,408
Accrued interest	2,449		349
Advertising	1,497		1,503
Other	9,872		12,347
	$	204,096	$	252,392