XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.25.3

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) | 9 Months Ended
--- | ---
Nov. 01, 2025
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES |
Schedule of accounts payable and accrued expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | NOVEMBER 1, |  | FEBRUARY 1,
​ | ​ | 2025 | ​ | 2025
​ | ​ | (in thousands)
Accounts payable | ​ | $ | 178,672 | ​ | $ | 245,260
Accrued compensation | ​ |  | 60,951 | ​ |  | 50,689
Accrued sales and use tax | ​ |  | 35,215 | ​ |  | 27,685
Accrued occupancy | ​ |  | 29,142 | ​ |  | 24,992
Accrued freight and duty | ​ |  | 23,845 | ​ |  | 18,030
Accrued professional fees | ​ |  | 13,536 | ​ |  | 5,281
Accrued legal contingencies(1) | ​ | ​ | 2,570 | ​ | ​ | 3,029
Other accrued expenses | ​ |  | 32,697 | ​ |  | 38,440
Total accounts payable and accrued expenses | ​ | $ | 376,628 | ​ | $ | 413,406
(1) | Refer to Note 14 ¾ Commitments and Contingencies.
Schedule of other current liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | NOVEMBER 1, |  | FEBRUARY 1,
​ | ​ | 2025 | ​ | 2025
​ | ​ | (in thousands)
Allowance for sales returns | ​ | $ | 25,730 | ​ | $ | 23,512
Current portion of term loans | ​ | ​ | 25,000 | ​ | ​ | 25,000
Finance lease liabilities | ​ | ​ | 20,737 | ​ | ​ | 21,135
Unredeemed gift card and merchandise credit liability | ​ | ​ | 20,104 | ​ | ​ | 19,546
Federal tax payable | ​ | ​ | 14,876 | ​ | ​ | 3,242
Foreign tax payable | ​ | ​ | 1,790 | ​ | ​ | 1,980
Other current liabilities | ​ |  | 5,439 | ​ |  | 4,546
Total other current liabilities | ​ | $ | 113,676 | ​ | $ | 98,961

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration