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Other Current Liabilities

3 Months Ended

Apr. 29, 2022

Other Liabilities Disclosure [Abstract]

Other Current Liabilities

NOTE 7. OTHER CURRENT LIABILITIES

Other current liabilities consisted of the following:

(in thousands)		April 29, 2022				April 30, 2021				January 28, 2022
Deferred gift card revenue		$	32,015			$	27,466			$	33,070
Accrued employee compensation and benefits			19,313				31,499				58,833
Reserve for sales returns and allowances			15,583				18,664				23,421
Accrued taxes			9,794				30,930				11,999
Deferred revenue			6,074				25,374				8,560
Other			7,998				11,273				10,380
Total other current liabilities		$	90,777			$	145,206			$	146,263

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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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