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Accrued Liabilities

6 Months Ended

Jan. 30, 2021

Payables and Accruals [Abstract]

Accrued Liabilities

Accrued Liabilities

Accrued liabilities consisted of the following:

(in thousands)						January 30, 2021						August 1, 2020
Compensation and related benefits						$	12,368					$	11,987
Advertising						24,020						14,979
Sales taxes						12,002						7,134
Shipping and freight						19,163						8,624
Accrued accounts payable						10,135						5,892
Inventory purchases						19,341						15,427
Other						19,618						13,547
Total accrued liabilities						$	116,647					$	77,590

California Styling Organization

On June 1, 2020, we announced a restructuring plan to eliminate substantially all of our Styling team based in California. As a result of this restructuring, we recognized aggregate charges of $4.8 million for termination benefits within selling, general, and administrative expenses during 2020. Cash payments of $3.1 million and $1.7 million occurred during 2021 and 2020, respectively, with no outstanding liability as of January 30, 2021. Other costs such as relocation assistance were expensed as incurred.

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- References

No definition available.

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