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v3.23.1

Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
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Jan. 28, 2023
Payables and Accruals [Abstract] |
Summary of accrued expenses | Accrued expenses and other current liabilities are summarized as follows (in thousands):
| Jan 28, 2023 |  | Jan 29, 2022
Accrued compensation and benefits | $ | 73,107 |  |  | $ | 79,212 |
Allowance for sales returns | 35,670 |  |  | 38,419 |
Sales and use taxes, property taxes and other indirect taxes | 32,154 |  |  | 29,949 |
Income taxes | 19,049 |  |  | 14,540 |
Allowance for markdowns | 17,530 |  |  | 19,014 |
Derivative liabilities | 14,665 |  |  | — |
Deferred royalties and other revenue | 12,719 |  |  | 12,852 |
Professional and legal fees | 9,643 |  |  | 10,004 |
Construction costs | 9,033 |  |  | 11,874 |
Loyalty programs | 6,138 |  |  | 5,975 |
Other | 33,330 |  |  | 31,343 |
| $ | 263,038 |  |  | $ | 253,182 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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