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v3.19.1

Accrued Expenses (Tables) | 12 Months Ended
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Feb. 02, 2019
Payables and Accruals [Abstract] |
Summary of accrued expenses | Accrued expenses are summarized as follows (in thousands):
| Feb 2, 2019 |  | Feb 3, 2018
Accrued compensation and benefits | $ | 64,543 |  |  | $ | 73,815 |
Professional and legal fees | 57,401 |  |  | 14,281 |
Allowance for sales returns1 | 33,217 |  |  | 2,917 |
Sales and use taxes, property taxes and other indirect taxes | 32,777 |  |  | 33,390 |
Allowance for markdowns1 | 12,121 |  |  | — |
Accrued rent | 9,000 |  |  | 8,039 |
Deferred royalties and other revenue | 8,260 |  |  | 7,273 |
Loyalty programs | 5,728 |  |  | 3,816 |
Construction costs | 5,408 |  |  | 3,428 |
Gift cards | 5,376 |  |  | 5,213 |
Income taxes | 4,362 |  |  | 5,186 |
Advertising | 1,503 |  |  | 9,677 |
Derivative financial instruments | 77 |  |  | 16,487 |
Share repurchase | — |  |  | 6,033 |
Other | 12,619 |  |  | 11,007 |
| $ | 252,392 |  |  | $ | 200,562 |
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1 | In fiscal 2018, the allowances for doubtful accounts, wholesale sales returns and wholesale markdowns were included in accounts receivable. In fiscal 2019, as a result of the implementation of the revenue recognition guidance, the wholesale sales returns and wholesale markdowns have been included in accrued expenses.

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