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Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
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Feb. 02, 2019
Payables And Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 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 |
Schedule of Other Current Liabilities | 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 Tabular disclosure of other current liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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