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v3.23.3

REVENUE (Details) - USD ($) $ in Thousands | 9 Months Ended |  |
--- | --- | --- | ---
Oct. 29, 2023 | Jan. 29, 2023 | Oct. 30, 2022
Disaggregation of Revenue [Line Items] |  |  |
Contract obligation term (in years) | 1 year |  |
Customer loyalty program, expiration period (in months) | 6 months |  |
Gift card and other deferred revenue | $ 528,403 | $ 479,229 | $ 488,771
Other Current Liabilities |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Expected sales return liability | 47,100 |  | 52,300
Other Current Assets |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Reduction in cost of goods sold for expected net realizable value of merchandise inventory to be returned | $ 14,900 |  | 15,800
Stored-Value Cards |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Stored value card redemption period (in years) | 4 years |  |
Stored value card redemption period, card issuance (in years) | 1 year |  |
Stored-Value Cards, Merchandise Sales and Credit Card Incentives |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Gift card and other deferred revenue | $ 528,400 |  | $ 488,800

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