XML 60 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACCRUED EXPENSES AND OTHER CURRENT LIABILTIES Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Accrued Expenses [Abstract]    
Customer liabilities $ 18,880 $ 17,778
Accrued salaries and benefits 49,199 36,108
Sales taxes and other taxes payable 5,164 6,193
Accrued store expenses 6,305 4,742
Deferred revenue 3,133 1,547
Accrued real estate expenses 4,142 2,258
Accrued construction-in-progress 2,981 4,736
Accrued insurance 3,329 4,224
Accrued marketing 3,287 5,350
Accrued freight 4,685 4,581
Deferred revenue for MyPlace Rewards loyalty program 2,965 5,033
Accrued professional fees 6,370 12,647
Other 11,357 13,673
Accrued expenses and other current liabilities $ 121,797 $ 118,870