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Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Feb. 01, 2025

Payables and Accruals [Abstract]

Schedule of 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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Tabular disclosure of the components of accrued liabilities.

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