ABERCROMBIE FITCH CO DE
For the period ended Feb 3, 2024. Filed Apr 1, 2024.
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FY2024 · Filed Apr 1, 2024
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ACCRUED EXPENSES
- ACCRUED EXPENSES
Accrued expenses consisted of:
| (in thousands) | February 3, 2024 | January 28, 2023 |
|---|---|---|
| Accrued payroll and related costs (1) | $100,825 | $70,815 |
| Accrued costs related to the Company’s DCs and digital operations | 33,220 | 38,729 |
| Other (2) | 302,610 | 303,759 |
| Accrued expenses | $436,655 | $413,303 |
(1)Accrued payroll and related costs include salaries, incentive compensation, benefits, withholdings and other payroll-related costs.
(2)Other primarily includes the Company’s gift card and loyalty programs liabilities, accrued taxes, accrued rent and expenses incurred but not yet paid primarily related to outside services associated with store and home office operations and construction in progress. Refer to Note 3, “REVENUE RECOGNITION.”
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