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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) | 6 Months Ended
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Aug. 03, 2024
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
Schedule of accounts payable and accrued expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | AUGUST 3, |  | FEBRUARY 3,
​ | ​ | 2024 | ​ | 2024
​ | ​ | (in thousands)
Accounts payable | ​ | $ | 293,810 | ​ | $ | 192,345
Accrued compensation | ​ |  | 50,875 | ​ |  | 43,840
Accrued occupancy | ​ |  | 29,212 | ​ |  | 29,144
Accrued sales and use tax | ​ |  | 28,917 | ​ |  | 26,823
Accrued freight and duty | ​ |  | 18,650 | ​ |  | 14,333
Accrued legal settlements(1) | ​ | ​ | 16,645 | ​ | ​ | 16,704
Excise tax payable on share repurchases | ​ | ​ | 11,988 | ​ | ​ | 11,988
Accrued professional fees | ​ |  | 8,905 | ​ |  | 5,754
Accrued legal contingencies(1) | ​ | ​ | 2,237 | ​ | ​ | 2,795
Other accrued expenses | ​ |  | 34,722 | ​ |  | 22,859
Total accounts payable and accrued expenses | ​ | $ | 495,961 | ​ | $ | 366,585
(1) | Refer to Note 16 ¾ Commitments and Contingencies.
Schedule of other current liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | AUGUST 3, |  | FEBRUARY 3,
​ | ​ | 2024 | ​ | 2024
​ | ​ | (in thousands)
Current portion of term loans | ​ | $ | 25,000 | ​ | $ | 25,000
Allowance for sales returns | ​ | ​ | 21,906 | ​ | ​ | 19,588
Unredeemed gift card and merchandise credit liability | ​ | ​ | 17,992 | ​ | ​ | 24,720
Finance lease liabilities | ​ | ​ | 15,755 | ​ | ​ | 14,668
Other current liabilities | ​ |  | 3,418 | ​ |  | 12,137
Total other current liabilities | ​ | $ | 84,071 | ​ | $ | 96,113

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- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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