XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.25.1

Accrued Expenses | 3 Months Ended
--- | ---
May 03, 2025
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses consisted of the following:
(in thousands) | May 3, 2025 |  | February 1, 2025 |  | May 4, 2024
Gift cards | $ | 25,829 |  |  | $ | 28,963 |  |  | $ | 27,811 |
Accrued compensation and related expenses | 26,263 |  |  | 16,969 |  |  | 36,645 |
Accrued taxes | 30,601 |  |  | 22,843 |  |  | 25,923 |
Customer returns and allowances | 19,973 |  |  | 18,053 |  |  | 21,521 |
Reward programs deferred revenue | 13,894 |  |  | 14,126 |  |  | 14,948 |
Current finance lease liabilities | 2,923 |  |  | — |  |  | — |
Other | 61,724 |  |  | 51,199 |  |  | 55,919 |
| $ | 181,207 |  |  | $ | 152,153 |  |  | $ | 182,767 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -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 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
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