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v3.25.1

Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands | Feb. 01, 2025 | Feb. 03, 2024
--- | --- | ---
Accrued Expenses [Line Items] |  |
Accrued payroll and related taxes | $ 40,676 | $ 40,164
Other accrued compensation and benefits | 39,072 | 43,020
Allowance for sales returns | 37,601 | 34,206
Sales and use taxes, property taxes and other indirect taxes | 34,369 | 30,390
Income taxes | 20,626 | 20,825
Professional and legal fees | 13,904 | 10,967
Construction costs | 6,972 | 7,880
Other | 43,556 | 36,865
Total accrued expenses and other current liabilities | 294,700 | 263,447
Deferred royalties and other revenue |  |
Accrued Expenses [Line Items] |  |
Contract with customer, liabilities | 29,019 | 14,193
Allowance for markdowns |  |
Accrued Expenses [Line Items] |  |
Contract with customer, liabilities | 12,789 | 12,932
Loyalty programs |  |
Accrued Expenses [Line Items] |  |
Contract with customer, liabilities | 8,405 | 6,788
Gift cards |  |
Accrued Expenses [Line Items] |  |
Contract with customer, liabilities | $ 7,711 | $ 5,217

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