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Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Oct. 27, 2023
Payables and Accruals [Abstract]  
Summary of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

 

(in thousands)

 

October 27, 2023

 

 

October 28, 2022

 

 

January 27, 2023

 

Deferred gift card revenue

 

$

33,742

 

 

$

31,020

 

 

$

33,029

 

Reserve for sales returns and allowances

 

 

22,009

 

 

 

23,649

 

 

 

25,030

 

Accrued employee compensation and benefits

 

 

19,313

 

 

 

19,147

 

 

 

18,125

 

Deferred revenue

 

 

13,800

 

 

 

13,412

 

 

 

7,484

 

Accrued property, sales and other taxes

 

 

10,298

 

 

 

10,513

 

 

 

9,780

 

Accrued closing costs

 

 

 

 

 

3,999

 

 

 

 

Other

 

 

10,765

 

 

 

10,132

 

 

 

13,308

 

Total Accrued expenses and other current liabilities

 

$

109,927

 

 

$

111,872

 

 

$

106,756