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v3.24.1

Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands | Feb. 03, 2024 | Jan. 28, 2023
--- | --- | ---
Accrued Expenses [Line Items] |  |
Other accrued compensation and benefits | $ 43,020 | $ 35,522
Accrued payroll and related taxes | 40,164 | 37,585
Allowance for sales returns | 34,206 | 35,670
Sales and use taxes, property taxes and other indirect taxes | 30,390 | 32,154
Income taxes | 20,825 | 19,049
Professional and legal fees | 10,967 | 9,643
Construction costs | 7,880 | 9,033
Derivative liabilities | 1,703 | 14,665
Other | 40,379 | 33,330
Total accrued expenses | 263,447 | 263,038
Deferred royalties and other revenue |  |
Accrued Expenses [Line Items] |  |
Contract with customer, liabilities | 14,193 | 12,719
Allowance for markdowns |  |
Accrued Expenses [Line Items] |  |
Contract with customer, liabilities | 12,932 | 17,530
Loyalty programs |  |
Accrued Expenses [Line Items] |  |
Contract with customer, liabilities | $ 6,788 | $ 6,138

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