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Accrued Expenses and Other Current Liabilities
12 Months Ended
Jan. 31, 2024
Payables and Accruals [Abstract]  
Accrued Expenses And Other Current Liabilities

7. Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

 

January 31,

 

 

2024

 

 

2023

 

Sales return reserves

 

$

80,512

 

 

$

70,147

 

Gift cards and merchandise credits

 

 

69,187

 

 

 

65,697

 

Accrued sales and VAT taxes

 

 

26,796

 

 

 

26,979

 

Accrued rents, estimated property taxes and other property expenses

 

 

36,619

 

 

 

38,049

 

Federal, state and foreign income taxes

 

 

9,815

 

 

 

6,878

 

Accrued construction

 

 

27,598

 

 

 

17,102

 

Current portion of low-income housing tax credit liability

 

 

10,507

 

 

 

 

Other current liabilities

 

 

130,476

 

 

 

97,725

 

Total

 

$

391,510

 

 

$

322,577