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ACCRUED EXPENSES AND OTHER CURRENT LIABILTIES

12 Months Ended

Jan. 28, 2017

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities are comprised of the following:

		January 28, 2017				January 30, 2016
		(In thousands)
Accrued salaries and benefits		49,199				36,108
Customer liabilities		18,880				17,778
Accrued professional fees		6,370				12,647
Accrued store expenses		6,305				4,742
Sales taxes and other taxes payable		5,164				6,193
Accrued freight		4,685				4,581
Accrued property expenses		4,142				2,258
Accrued insurance		3,329				4,224
Accrued marketing		3,287				5,350
Deferred revenue		3,133				1,547
Accrued capital expenditures		2,981				4,736
Deferred revenue for MyPlace Rewards loyalty program		2,965				5,033
Other		11,357				13,673
Total accrued expenses and other current liabilities		$	121,797			$	118,870

X

- 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

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X

- References

No definition available.

+ Details

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