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Accrued Expenses
9 Months Ended
Nov. 01, 2025
Payables and Accruals [Abstract]  
Accrued Expenses

(5) Accrued Expenses

Accrued expenses consisted of the following as of November 1, 2025 and February 1, 2025:

 

 

November 1,

 

 

February 1,

 

 

2025

 

 

2025

 

Book overdraft

 

$

28,004

 

 

$

21,929

 

Unearned revenue

 

 

31,787

 

 

 

36,600

 

Accrued payroll and related expenses

 

 

17,227

 

 

 

11,397

 

Sales and use tax payable

 

 

7,737

 

 

 

5,624

 

Other

 

 

31,033

 

 

 

20,396

 

Total accrued expenses

 

$

115,788

 

 

$

95,946