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v3.25.1

Accrued Expenses and Other Liabilities | 12 Months Ended
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Feb. 01, 2025
Payables and Accruals [Abstract] |
Accrued Expenses and Other Liabilities | (7) Accrued Expenses and Other Liabilities Accrued expenses and other liabilities consist of the following at February 1, 2025 and February 3, 2024:
|  | February 1, 2025 |  |  | February 3, 2024 |
Book overdraft |  | $ | 21,929 |  |  | $ | 14,361 |
Unearned revenue |  |  | 36,600 |  |  |  | 38,044 |
Accrued payroll and related expenses |  |  | 11,397 |  |  |  | 10,507 |
Sales and use tax payable |  |  | 5,624 |  |  |  | 5,170 |
Other |  |  | 20,396 |  |  |  | 15,583 |
Total accrued expenses |  | $ | 95,946 |  |  | $ | 83,665 |

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- 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
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