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Accounts Payable, Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
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Jan. 28, 2023
Accounts Payable, Accrued Expenses and Other Current Liabilities |
Accounts Payable and Accrued Expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | JANUARY 28, |  | JANUARY 29,
​ | ​ | 2023 | ​ | 2022
​ | ​ | (in thousands)
Accounts payable | ​ | $ | 166,082 | ​ | $ | 242,035
Accrued compensation | ​ |  | 76,650 | ​ |  | 96,859
Accrued occupancy | ​ |  | 28,830 | ​ |  | 28,088
Accrued sales taxes | ​ |  | 18,900 | ​ |  | 24,811
Accrued freight and duty | ​ |  | 17,497 | ​ |  | 21,888
Accrued interest | ​ | ​ | 14,456 | ​ | ​ | 5,185
Accrued legal reserves | ​ | ​ | 8,921 | ​ | ​ | 1,398
Accrued professional fees | ​ |  | 7,447 | ​ |  | 5,892
Accrued catalog costs | ​ |  | 4,596 | ​ |  | 4,127
Other accrued expenses | ​ |  | 31,570 | ​ |  | 12,096
Total accounts payable and accrued expenses | ​ | $ | 374,949 | ​ | $ | 442,379
​
Schedule of Other Current Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | JANUARY 28, |  | JANUARY 29,
​ | ​ | 2023 | ​ | 2022
​ | ​ | (in thousands)
Unredeemed gift card and merchandise credit liability | ​ | $ | 26,733 | ​ | $ | 22,712
Current portion of term loans | ​ | ​ | 25,000 | ​ | ​ | 20,000
Allowance for sales returns | ​ | ​ | 20,747 | ​ | ​ | 25,256
Finance lease liabilities | ​ | ​ | 17,007 | ​ | ​ | 15,511
Foreign tax payable | ​ | ​ | 4,365 | ​ | ​ | —
Current portion of equipment promissory notes | ​ | ​ | 1,160 | ​ | ​ | 13,625
Federal and state tax payable | ​ | ​ | — | ​ | ​ | 31,364
Other current liabilities | ​ |  | 8,178 | ​ |  | 18,155
Total other current liabilities | ​ | $ | 103,190 | ​ | $ | 146,623

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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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