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v3.25.2

REVENUE (Details) - USD ($) $ in Thousands | 6 Months Ended |  |
--- | --- | --- | ---
Aug. 03, 2025 | Feb. 02, 2025 | Jul. 28, 2024
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 | $ 578,192 | $ 584,791 | $ 576,458
Other Current Liabilities |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Expected sales return liability | 30,500 | 42,700 | 32,700
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 | $ 8,500 | 12,100 | 8,300
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 | $ 578,200 | $ 584,800 | $ 576,500

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