XML 43 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Other Current Liabilities (Tables)
12 Months Ended
Jan. 29, 2021
Other Liabilities Disclosure [Abstract]  
Summary of 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