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Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Jan. 31, 2018
Payables And Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

 

 

 

January 31,

 

 

 

2018

 

 

2017

 

Gift cards and merchandise credits

 

$

56,210

 

 

$

55,144

 

Sales return reserves

 

 

28,902

 

 

 

24,882

 

Accrued sales and VAT taxes

 

 

19,193

 

 

 

24,794

 

Accrued rents, estimated property taxes and other property expenses

 

 

16,487

 

 

 

16,838

 

Federal, state and foreign income taxes

 

 

16,403

 

 

 

4,968

 

Accrued construction

 

 

10,353

 

 

 

17,001

 

Other current liabilities

 

 

48,362

 

 

 

30,982

 

Total

 

$

195,910

 

 

$

174,609