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Accrued Expenses and Other Current Liabilities | 12 Months Ended
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Feb. 03, 2024
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities are summarized as follows (in thousands):
| Feb 3, 2024 |  | Jan 28, 2023
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 |
Deferred royalties and other revenue | 14,193 |  |  | 12,719 |
Allowance for markdowns | 12,932 |  |  | 17,530 |
Professional and legal fees | 10,967 |  |  | 9,643 |
Loyalty programs | 6,788 |  |  | 6,138 |
Construction costs | 7,880 |  |  | 9,033 |
Derivative liabilities | 1,703 |  |  | 14,665 |
Other | 40,379 |  |  | 33,330 |
| $ | 263,447 |  |  | $ | 263,038 |

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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 No definition available. + Details
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