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ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Feb. 03, 2024
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
Schedule of accounts payable and accrued expenses

    

FEBRUARY 3,

    

JANUARY 28,

2024

2023 

(in thousands)

Accounts payable

$

192,345

$

166,082

Accrued compensation

 

43,840

 

76,650

Accrued occupancy

 

29,144

 

28,830

Accrued sales and use tax(1)

 

26,823

 

21,950

Accrued legal settlements(1)(2)

16,704

47

Accrued freight and duty

 

14,333

 

17,497

Excise tax payable on share repurchases(1)

11,988

3,700

Accrued professional fees

 

5,754

 

7,447

Accrued legal contingencies(1)(2)

2,795

8,874

Accrued interest

1,343

14,456

Other accrued expenses(1)

 

21,516

 

29,416

Total accounts payable and accrued expenses

$

366,585

$

374,949

(1)Prior year amounts have been adjusted to conform to the current period presentation.
(2)Refer to Note 19¾Commitments and Contingencies.
Schedule of other current liabilities

    

FEBRUARY 3,

    

JANUARY 28,

2024

2023 

(in thousands)

Current portion of term loans

$

25,000

$

25,000

Unredeemed gift card and merchandise credit liability

24,720

26,733

Allowance for sales returns

19,588

20,747

Finance lease liabilities

14,668

17,007

Federal tax payable

5,561

Foreign tax payable

249

4,365

Other current liabilities

 

6,327

 

9,338

Total other current liabilities

$

96,113

$

103,190