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Details of Other Current Assets and Accrued Liabilities | 12 Months Ended
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Jan. 28, 2024
Payables and Accruals [Abstract] |
Details of Other Current Assets and Accrued Liabilities | Details of Other Current Assets and Accrued Liabilities The following is a summary of other current assets for fiscal years 2024 and 2023:
(in thousands) | January 28, 2024 |  | January 29, 2023
Inventory advances | $ | 44,763 |  |  | $ | 56,157 |
Prepaid expenses and deposits | 25,058 |  |  | 21,267 |
Other receivables | 17,302 |  |  | 12,525 |
Short term portion of investments | 14,545 |  |  | 12,557 |
Other | 12,661 |  |  | 9,128 |
Total other current assets | $ | 114,329 |  |  | $ | 111,634 |
The following is a summary of accrued liabilities for fiscal years 2024 and 2023:
(in thousands) | January 28, 2024 |  | January 29, 2023
Refund liabilities | $ | 28,756 |  |  | $ | 32,527 |
Compensation | 21,456 |  |  | 69,654 |
Deferred revenue | 19,092 |  |  | 26,775 |
Accrued inventory | 12,894 |  |  | 6,700 |
Inventory commitment reserve | 10,552 |  |  | 12,637 |
Royalties | 8,569 |  |  | 23,488 |
Deferred compensation | 7,412 |  |  | 4,714 |
Lease liabilities | 6,560 |  |  | 6,209 |
Restructuring | 6,277 |  |  | 4,039 |
Professional fees | 6,095 |  |  | 11,452 |
Income taxes payable | 2,924 |  |  | 8,522 |
Accrued R&D expenses | 1,924 |  |  | 6,806 |
Environmental reserve | 541 |  |  | 1,152 |
Other | 39,053 |  |  | 38,400 |
Total accrued liabilities | $ | 172,105 |  |  | $ | 253,075 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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