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v3.25.1

Accrued Expenses (Details) - USD ($) $ in Thousands | May 03, 2025 | Feb. 01, 2025 | May 04, 2024 | Feb. 03, 2024
--- | --- | --- | --- | ---
Payables and Accruals [Abstract] |  |  |  |
Gift cards | $ 25,829 | $ 28,963 | $ 27,811 | $ 31,662
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 | $ 15,971
Current finance lease liabilities | 2,923 | 0 | 0 |
Other | 61,724 | 51,199 | 55,919 |
Total accrued expenses | $ 181,207 | $ 152,153 | $ 182,767 |

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