XML 27 R14.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses and Other Current Liabilities
12 Months Ended
Jan. 31, 2022
Payables And Accruals [Abstract]  
Accrued Expenses And Other Current Liabilities

7. Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

 

 

January 31,

 

 

 

2022

 

 

2021

 

Sales return reserves

 

$

69,817

 

 

$

82,004

 

Gift cards and merchandise credits

 

 

58,147

 

 

 

48,171

 

Accrued sales and VAT taxes

 

 

32,107

 

 

 

19,104

 

Accrued rents, estimated property taxes and other property expenses

 

 

32,316

 

 

 

26,740

 

Federal, state and foreign income taxes

 

 

3,870

 

 

 

3,313

 

Accrued construction

 

 

57,041

 

 

 

38,569

 

Accrued investments in transit

 

 

1,194

 

 

 

52,800

 

Other current liabilities

 

 

96,506

 

 

 

88,546

 

Total

 

$

350,998

 

 

$

359,247