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v3.25.1

Accrued Expenses | 3 Months Ended
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May 03, 2025
Payables and Accruals [Abstract] |
Accrued Expenses | (5) Accrued Expenses Accrued expenses consisted of the following as of May 3, 2025 and February 1, 2025:
|  | May 3, |  |  | February 1, |
|  | 2025 |  |  | 2025 |
Book overdraft |  | $ | 19,690 |  |  | $ | 21,929 |
Unearned revenue |  |  | 34,083 |  |  |  | 36,600 |
Accrued payroll and related expenses |  |  | 13,027 |  |  |  | 11,397 |
Sales and use tax payable |  |  | 6,755 |  |  |  | 5,624 |
Accrued construction costs |  |  | 22 |  |  |  | — |
Other |  |  | 23,988 |  |  |  | 20,396 |
Total accrued expenses |  | $ | 97,565 |  |  | $ | 95,946 |

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