XML 86 R65.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Liabilities and Other (Detail) - USD ($)
$ in Thousands
Jan. 29, 2023
Jan. 30, 2022
Accounts Payable and Accrued Liabilities [Abstract]    
Accrued operating expenses $ 169,429 $ 116,822
Accrued freight 57,692 71,390
Sales return allowances 55,528 41,690
Forward currency contract liabilities 25,625 18,985
Accrued duty 21,046 27,182
Sales tax collected 20,183 13,540
Accrued capital expenditures 19,365 9,616
Accrued rent 12,223 11,254
Accrued inventory liabilities 4,345 4,005
Other 13,787 16,316
Accrued liabilities and other $ 399,223 $ 330,800