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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Other Current Liabilities (Detail) - USD ($) $ in Thousands	Nov. 01, 2025	Feb. 01, 2025
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
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

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- Definition

Allowances For Sales Returns And Discounts

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred.

+ References

No definition available.

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ References

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Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

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-Topic 842
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-Name Accounting Standards Codification
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-Subparagraph (b)
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- Definition

Sum of the carrying values as of the balance sheet date of the portions of all long-term notes and loans payable due within one year or the operating cycle if longer.

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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