XML 26 R17.htm IDEA: XBRL DOCUMENT v3.25.1

Accrued Expenses and Other Current Liabilities

3 Months Ended

May 02, 2025

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)		May 2, 2025				May 3, 2024				January 31, 2025
Deferred gift card revenue		$	33,364			$	35,119			$	34,746
Accrued employee compensation and benefits			16,659				17,900				26,105
Reserve for sales returns and allowances			13,333				16,886				15,156
Accrued property, sales and other taxes			6,600				7,904				6,338
Deferred revenue			5,049				9,340				6,584
Accrued interest			2,421				662				2,662
Other			6,537				4,370				7,145
Total Accrued expenses and other current liabilities		$	83,963			$	92,181			$	98,736

X

- 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

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration