Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Jan. 30, 2021

Payables and Accruals [Abstract]

Summary of accrued expenses

Accrued expenses and other current liabilities are summarized as follows (in thousands):

	Jan 30, 2021		Feb 1, 2020
Accrued compensation and benefits	$	65,851	$	65,821
Allowance for sales returns	27,193		33,178
Sales and use taxes, property taxes and other indirect taxes	24,953		32,185
Allowance for markdowns	16,245		12,562
Professional and legal fees	12,075		12,920
Deferred royalties and other revenue	10,731		8,008
Income taxes	8,218		6,842
Loyalty programs	5,435		5,783
Gift cards	4,457		4,469
Construction costs	2,586		3,862
Accrued interest	2,556		2,449
Accrued percentage rent1	2,177		4,648
Advertising	1,626		1,497
Other	16,499		9,872
	$	200,602	$	204,096

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1Accrued percentage rent mainly relates to accruals for lease payments based on a percentage of annual sales volume. Accruals for fixed lease payments are included in the current portion of lease liabilities in the Company’s consolidated balance sheet.