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Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
May 03, 2024
Payables and Accruals [Abstract]  
Summary of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

 

(in thousands)

 

May 3, 2024

 

 

April 28, 2023

 

 

February 2, 2024

 

Deferred gift card revenue

 

$

35,119

 

 

$

34,222

 

 

$

35,604

 

Accrued employee compensation and benefits

 

 

17,900

 

 

 

15,204

 

 

 

28,449

 

Reserve for sales returns and allowances

 

 

16,886

 

 

 

17,755

 

 

 

21,560

 

Deferred revenue

 

 

9,340

 

 

 

6,019

 

 

 

4,314

 

Accrued property, sales and other taxes

 

 

7,904

 

 

 

7,945

 

 

 

8,795

 

Other

 

 

5,032

 

 

 

7,071

 

 

 

10,250

 

Total Accrued expenses and other current liabilities

 

$

92,181

 

 

$

88,216

 

 

$

108,972