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Accrued Expenses and Other Current Liabilities
12 Months Ended
Jan. 31, 2025
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,

 

 

2025

 

 

2024

 

Sales return reserves

 

$

90,429

 

 

$

80,512

 

Gift cards and merchandise credits

 

 

75,404

 

 

 

69,187

 

Accrued sales and VAT taxes

 

 

29,103

 

 

 

26,796

 

Accrued rents, estimated property taxes and other property expenses

 

 

35,886

 

 

 

36,619

 

Federal, state and foreign income taxes

 

 

18,362

 

 

 

9,815

 

Accrued construction

 

 

18,741

 

 

 

27,598

 

Current portion of low-income housing tax credit liability

 

 

16,571

 

 

 

10,507

 

Other current liabilities

 

 

128,995

 

 

 

130,476

 

Total

 

$

413,491

 

 

$

391,510