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Accrued Expenses and Other Current Liabilities | 9 Months Ended
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Nov. 01, 2024
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | NOTE 8. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consisted of the following:
(in thousands) |  | November 1, 2024 |  |  | October 27, 2023 |  |  | February 2, 2024 |
Deferred gift card revenue |  | $ | 33,456 |  |  | $ | 33,742 |  |  | $ | 35,604 |
Accrued employee compensation and benefits |  |  | 27,410 |  |  |  | 19,313 |  |  |  | 28,449 |
Reserve for sales returns and allowances |  |  | 19,338 |  |  |  | 22,009 |  |  |  | 21,560 |
Deferred revenue |  |  | 10,342 |  |  |  | 13,800 |  |  |  | 4,314 |
Accrued property, sales and other taxes |  |  | 9,983 |  |  |  | 10,298 |  |  |  | 8,795 |
Other |  |  | 9,365 |  |  |  | 10,765 |  |  |  | 10,250 |
Total Accrued expenses and other current liabilities |  | $ | 109,894 |  |  | $ | 109,927 |  |  | $ | 108,972 |

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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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