Ulta Beauty, Inc. Annual report pursuant to Section 13 and 15(d)

Accrued liabilities

12 Months Ended

Jan. 28, 2017

5. Accrued liabilities

Accrued liabilities consist of the following:


	January 28,		January 30,
(In thousands)	2017		2016
Accrued vendor liabilities (including accrued property and equipment costs)	$	44,804	$	27,894
Accrued customer liabilities		47,441		54,496
Accrued payroll, bonus and employee benefits		84,555		61,068
Accrued taxes, other		24,883		20,486
Other accrued liabilities		59,171		23,407

Accrued liabilities	$	260,854	$	187,351