Annual report pursuant to Section 13 and 15(d)

ACCRUED LIABILITIES AND OTHER (Tables)

v3.20.4
ACCRUED LIABILITIES AND OTHER (Tables)
12 Months Ended
Jan. 30, 2021
ACCRUED LIABILITIES AND OTHER  
Schedule of accrued liabilities

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

January 30,

February 1,

2021

2020

Accrued payroll

$

121,947

$

49,252

Self-insurance

 

67,368

 

67,176

Property, sales and use taxes

 

80,598

 

72,245

Gift card liability

 

75,497

 

64,130

Accrued occupancy costs

16,232

12,330

Accrued advertising

9,047

9,342

Accrued interest

10,373

3,870

Deferred revenue

24,920

15,492

Cash flow hedges

6,893

13,007

Other

 

75,783

 

40,292

$

488,658

$

347,136