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ACCRUED EXPENSES | 12 Months Ended
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Feb. 03, 2024
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses consisted of:
(in thousands) | February 3, 2024 |  | January 28, 2023
Accrued payroll and related costs (1) | $ | 100,825 |  |  | $ | 70,815 |
Accrued costs related to the Company’s DCs and digital operations | 33,220 |  |  | 38,729 |
Other (2) | 302,610 |  |  | 303,759 |
Accrued expenses | $ | 436,655 |  |  | $ | 413,303 |
(1) Accrued payroll and related costs include salaries, incentive compensation, benefits, withholdings and other payroll-related costs. (2) Other primarily includes the Company’s gift card and loyalty programs liabilities, accrued taxes, accrued rent and expenses incurred but not yet paid primarily related to outside services associated with store and home office operations and construction in progress. Refer to Note 3, “REVENUE RECOGNITION.”

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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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