XML 63 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2

Accrued Expenses (Tables)

9 Months Ended

Oct. 29, 2022

Payables and Accruals [Abstract]

Accrued Expenses

Accrued expenses consisted of the following:

(in thousands)			October 29, 2022						January 29, 2022						October 30, 2021
Gift cards			$	28,089					$	36,783					$	27,174
Accrued compensation and related expenses			38,815						41,603						29,874
Accrued taxes			30,689						28,327						43,677
Loyalty programs deferred revenue			17,609						15,736						16,595
Sales returns, customer allowances and discounts			21,643						20,671						22,608
Other			77,060						72,692						71,089
			$	213,905					$	215,812					$	211,017

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

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