XML 298 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses (Details) - USD ($)
$ in Thousands
Jul. 29, 2023
Apr. 29, 2023
Jan. 28, 2023
Jul. 30, 2022
Apr. 30, 2022
Jan. 29, 2022
Payables and Accruals [Abstract]            
Gift cards $ 28,234 $ 30,933 $ 35,121 $ 30,118 $ 32,844 $ 36,783
Accrued compensation and related expenses 27,142   45,019 45,687    
Accrued taxes 21,878   19,419 30,027    
Loyalty programs deferred revenue 16,762 $ 16,632 16,900 16,788 $ 16,243 $ 15,736
Sales returns allowances 17,633   18,107 18,332    
Customer allowances and discounts 1,623   1,230 3,021    
Other 58,858   54,880 66,496    
Total accrued expenses $ 172,130   $ 190,676 $ 210,469