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Accrued Expenses and Other Current Liabilities
12 Months Ended
Jan. 29, 2022
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities are summarized as follows (in thousands):
Jan 29, 2022Jan 30, 2021
Accrued compensation and benefits$79,212 $65,851 
Allowance for sales returns38,419 27,193 
Sales and use taxes, property taxes and other indirect taxes29,949 24,953 
Allowance for markdowns19,014 16,245 
Income taxes14,540 8,218 
Deferred royalties and other revenue12,852 10,731 
Construction costs11,874 2,586 
Professional and legal fees10,004 12,075 
Loyalty programs5,975 5,435 
Gift cards4,437 4,457 
Accrued percentage rent1
4,194 2,177 
Accrued interest2,679 2,556 
Advertising1,812 1,626 
Other18,221 16,499 
$253,182 $200,602 
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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.