v3.6.0.2

Accrued Expenses | 12 Months Ended
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Jan. 28, 2017
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses consisted of the following:
| January 28, 2017 |  | January 30, 2016
| (in thousands)
Gift cards and merchandise credits | $ | 45,743 |  |  | $ | 43,446 |
Compensation | 17,132 |  |  | 8,042 |
Taxes | 21,764 |  |  | 17,004 |
Customer loyalty program | 11,502 |  |  | 10,084 |
Other(1) | 34,193 |  |  | 29,224 |
| $ | 130,334 |  |  | $ | 107,800 |
(1) | Other is comprised of deferred revenue, sales return allowance, and various other accrued expenses, including amounts owed under our vendor payment program described below.
To better facilitate the processing efficiency of certain vendor payments, during fiscal 2016 we entered into a vendor payment program with a payment processing intermediary. Under the vendor payment program, the intermediary makes regularly-scheduled payments to participating vendors and we, in turn, settle monthly with the intermediary. The net change in the outstanding balance is reflected as a financing activity in the statements of cash flows.

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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://www.xbrl.org/2003/role/presentationRef -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=6877327&loc=d3e13212-122682 + Details
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