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Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Jan. 31, 2021
Payables And Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

 

 

January 31,

 

 

 

2021

 

 

2020

 

Sales return reserves

 

$

82,004

 

 

$

51,360

 

Gift cards and merchandise credits

 

 

48,171

 

 

 

44,906

 

Accrued sales and VAT taxes

 

 

19,104

 

 

 

16,820

 

Accrued rents, estimated property taxes and other property expenses

 

 

26,740

 

 

 

17,634

 

Federal, state and foreign income taxes

 

 

3,313

 

 

 

8,133

 

Accrued construction

 

 

38,569

 

 

 

10,556

 

Accrued investments in transit

 

 

52,800

 

 

 

6,342

 

Other current liabilities

 

 

88,546

 

 

 

49,514

 

Total

 

$

359,247

 

 

$

205,265