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Accrued Expenses and Other Current Liabilities | 12 Months Ended
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Feb. 01, 2025
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 1, 2025 |  | Feb 3, 2024
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 |
Deferred royalties and other revenue | 29,019 |  |  | 14,193 |
Income taxes | 20,626 |  |  | 20,825 |
Professional and legal fees | 13,904 |  |  | 10,967 |
Allowance for markdowns | 12,789 |  |  | 12,932 |
Loyalty programs | 8,405 |  |  | 6,788 |
Gift cards | 7,711 |  |  | 5,217 |
Construction costs | 6,972 |  |  | 7,880 |
Other | 43,556 |  |  | 36,865 |
Total accrued expenses and other current liabilities | $ | 294,700 |  |  | $ | 263,447 |

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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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