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Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Oct. 28, 2018

Accrued Expenses and Other Current Liabilities [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities


		October 28, 2018			January 28, 2018
(in thousands)
Salaries and benefits		$	2,750		$	5,370
Deferred revenue			4,860			7,285
Freight			2,446			4,062
Product returns			1,354			1,080
Catalog costs			479			839
Unpaid purchases of property & equipment			3,001			2,028
Accrued advertising			8,834			1,011
Other			6,991			3,586
Total accrued expenses and other current liabilities		$	30,715		$	25,261




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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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