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v3.23.1

Accounts Payable, Accrued Expenses and Other Current Liabilities | 12 Months Ended
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Jan. 28, 2023
Accounts Payable, Accrued Expenses and Other Current Liabilities |
Accounts Payable, Accrued Expenses and Other Current Liabilities | NOTE 9—ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accounts payable and accrued expenses consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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
​ Other current liabilities consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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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