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Accrued Expenses

3 Months Ended

May 01, 2021

Payables and Accruals [Abstract]

Accrued Expenses

ACCRUED EXPENSES

Accrued expenses consisted of the following:

(in thousands)			May 1, 2021						January 30, 2021						May 2, 2020
Gift cards			$	30,809					$	34,442					$	30,908
Accrued compensation and related expenses			29,945						49,864						13,700
Accrued taxes			32,093						24,206						21,628
Loyalty programs deferred revenue			12,955						11,379						14,568
Sales returns			20,422						17,333						47,625
Customer allowances and discounts			5,276						4,579						5,600
Other			63,737						58,523						97,330
			$	195,237					$	200,326					$	231,359

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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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X

- References

No definition available.

+ Details

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