Annual report pursuant to Section 13 and 15(d)

ACCRUED LIABILITIES AND OTHER

v3.20.1
ACCRUED LIABILITIES AND OTHER
12 Months Ended
Feb. 01, 2020
ACCRUED LIABILITIES AND OTHER  
ACCRUED LIABILITIES AND OTHER

6. ACCRUED LIABILITIES AND OTHER

Accrued liabilities and other consists of the following (in thousands):

February 1,

February 2,

2020

2019

Accrued payroll

$

49,252

$

73,180

Self-insurance

 

67,176

 

70,200

Property, sales and use taxes

 

72,245

 

68,182

Gift card liability

 

64,130

 

61,071

Accrued occupancy costs

12,330

19,506

Accrued advertising

9,342

14,093

Interest rate swap

13,007

2,557

Other (1)

 

59,654

 

69,953

$

347,136

$

378,742

(1) Fiscal 2018 includes $10.8 million of deferred rent and landlord incentives.