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Deferred Revenue and Other Liabilities (Tables)

12 Months Ended

Feb. 01, 2025

Deferred Credits and Other Liabilities [Abstract]

Schedule of deferred revenue and other liabilities

Deferred revenue and other liabilities consist of the following as of the end of the fiscal years presented below (in thousands):

			2024						2023
Current:
Deferred gift card revenue			$	260,248					$	248,203
Customer loyalty program			52,097						47,153
Other			82,696						69,577
Total current deferred revenue and other liabilities			$	395,041					$	364,933
Long-term:
Deferred compensation			$	153,707					$	137,908
Other			42,137						33,195
Total other long-term liabilities			$	195,844					$	171,103

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- Definition

Tabular disclosure of deferred credits and other liabilities at the end of the reporting period. Deferred credits and other liabilities include unearned revenue or income, not otherwise specified in the taxonomy, and current obligations not separately disclosed in the balance sheet (other liabilities).

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No definition available.

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- References

No definition available.

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