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Other Current Liabilities

12 Months Ended

Jan. 29, 2021

Other Liabilities Disclosure [Abstract]

Other Current Liabilities

NOTE 6. OTHER CURRENT LIABILITIES

Other current liabilities consisted of the following:

(in thousands)		January 29, 2021				January 31, 2020
Accrued employee compensation and benefits		$	54,944			$	42,809
Deferred gift card revenue			26,798				22,592
Reserve for sales returns and allowances			25,716				21,641
Accrued property, sales and other taxes			24,905				9,242
Deferred revenue			17,187				8,096
Other			12,432				9,736
Total other current liabilities		$	161,982			$	114,116

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- References

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- Definition

The entire disclosure for other liabilities.

+ 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 210.5-02.20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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