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Accrued Expenses and Other Current Liabilities | 12 Months Ended
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Jan. 29, 2022
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities are summarized as follows (in thousands):
| Jan 29, 2022 |  | Jan 30, 2021
Accrued compensation and benefits | $ | 79,212 |  |  | $ | 65,851 |
Allowance for sales returns | 38,419 |  |  | 27,193 |
Sales and use taxes, property taxes and other indirect taxes | 29,949 |  |  | 24,953 |
Allowance for markdowns | 19,014 |  |  | 16,245 |
Income taxes | 14,540 |  |  | 8,218 |
Deferred royalties and other revenue | 12,852 |  |  | 10,731 |
Construction costs | 11,874 |  |  | 2,586 |
Professional and legal fees | 10,004 |  |  | 12,075 |
Loyalty programs | 5,975 |  |  | 5,435 |
Gift cards | 4,437 |  |  | 4,457 |
Accrued percentage rent 1 | 4,194 |  |  | 2,177 |
Accrued interest | 2,679 |  |  | 2,556 |
Advertising | 1,812 |  |  | 1,626 |
Other | 18,221 |  |  | 16,499 |
| $ | 253,182 |  |  | $ | 200,602 |
______________________________________________________________________ 1 Accrued percentage rent mainly relates to accruals for lease payments based on a percentage of annual sales volume. Accruals for fixed lease payments are included in the current portion of lease liabilities in the Company’s consolidated balance sheet.

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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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