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Accrued Expenses and Other Current Liabilities | 12 Months Ended
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Jan. 31, 2026
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consist of the following (amounts in thousands) as of:
| January 31, 2026 |  | February 1, 2025
Accrued interest | $ | 7,803 |  |  | $ | 7,634 |
Accrued personnel costs | 55,922 |  |  | 46,178 |
Accrued professional fees | 2,783 |  |  | 13,466 |
Accrued sales and use tax | 14,306 |  |  | 4,772 |
Accrued self-insurance | 17,539 |  |  | 15,205 |
Deferred revenue - gift cards and other | 102,200 |  |  | 98,641 |
Income taxes payable | 779 |  |  | 6,090 |
Property taxes | 19,123 |  |  | 16,833 |
Sales return allowance | 4,400 |  |  | 4,400 |
Other | 19,053 |  |  | 17,104 |
Accrued expenses and other current liabilities | $ | 243,908 |  |  | $ | 230,323 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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