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v3.19.1

Accounts Payable, Accrued Expenses and Other Current Liabilities | 12 Months Ended
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Feb. 02, 2019
Payables And Accruals [Abstract] |
Accounts Payable, Accrued Expenses and Other Current Liabilities | NOTE 8—ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accounts payable and accrued expenses consist of the following (in thousands):
|  | February 2, |  |  | February 3, |
|  | 2019 |  |  | 2018 |
Accounts payable |  | $ | 183,039 |  |  | $ | 195,313 |
Accrued compensation |  |  | 64,192 |  |  |  | 47,534 |
Accrued freight and duty |  |  | 20,787 |  |  |  | 23,757 |
Accrued sales taxes |  |  | 18,354 |  |  |  | 19,525 |
Accrued occupancy |  |  | 10,784 |  |  |  | 8,612 |
Accrued catalog costs |  |  | 10,276 |  |  |  | 9,000 |
Accrued professional fees |  |  | 2,050 |  |  |  | 3,555 |
Other accrued expenses |  |  | 10,959 |  |  |  | 11,469 |
Total accounts payable and accrued expenses |  | $ | 320,441 |  |  | $ | 318,765 |
Other current liabilities consist of the following (in thousands):
|  | February 2, |  |  | February 3, |
|  | 2019 |  |  | 2018 |
Provision for legal settlement |  | $ | 50,000 |  |  | $ | — |
Allowance for sales returns |  |  | 19,821 |  |  |  | 10,565 |
Unredeemed gift card and merchandise credit liability |  |  | 17,192 |  |  |  | 24,138 |
Product recall reserve |  |  | 7,767 |  |  |  | 1,201 |
Current portion of non-current debt |  |  | 892 |  |  |  | 6,033 |
Federal and state tax payable |  |  | — |  |  |  | 5,391 |
Other current liabilities |  |  | 5,675 |  |  |  | 3,838 |
Total other current liabilities |  | $ | 101,347 |  |  | $ | 51,166 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
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