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Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Jan. 31, 2019

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

	January 31,
	2019		2018
Sales return reserves ⁽¹⁾	$	51,990	$	28,902
Gift cards and merchandise credits		42,480		56,210
Accrued sales and VAT taxes		15,987		19,193
Accrued rents, estimated property taxes and other property expenses		14,072		16,487
Federal, state and foreign income taxes		11,189		16,403
Accrued construction		7,171		10,353
Other current liabilities		44,542		48,362
Total	$	187,431	$	195,910

(1)

Refer to Note 2, “Summary of Significant Accounting Policies”, for the change in accounting for the sales return reserve resulting from an accounting standards update.