XML 83 R69.htm IDEA: XBRL DOCUMENT v3.21.1
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jan. 30, 2021
Feb. 01, 2020
Accrued Expenses [Line Items]    
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
Professional and legal fees 12,075 12,920
Income taxes 8,218 6,842
Construction costs 2,586 3,862
Accrued interest 2,556 2,449
Accrued percentage rent 2,177 4,648
Advertising 1,626 1,497
Other 16,499 9,872
Total accrued expenses 200,602 204,096
Allowance for markdowns    
Accrued Expenses [Line Items]    
Contract with customer, liabilities 16,245 12,562
Deferred royalties and other revenue    
Accrued Expenses [Line Items]    
Contract with customer, liabilities 10,731 8,008
Loyalty programs    
Accrued Expenses [Line Items]    
Contract with customer, liabilities 5,435 5,783
Gift cards    
Accrued Expenses [Line Items]    
Contract with customer, liabilities $ 4,457 $ 4,469