ACCRUED EXPENSES

12 Months Ended

Feb. 01, 2025

Payables and Accruals [Abstract]

ACCRUED EXPENSES

ACCRUED EXPENSES

Accrued expenses consisted of:

(in thousands)	February 1, 2025		February 3, 2024
Accrued payroll and related costs (1)	$	92,504	$	100,825
Accrued marketing	77,509		52,792
Other (2)	334,909		283,038
Accrued expenses	$	504,922	$	436,655

(1)    Accrued payroll and related costs include salaries, incentive compensation, benefits, withholdings and other payroll-related costs.

(2)    Other primarily includes the Company’s gift card and loyalty programs liabilities, accrued taxes, accrued rent and expenses incurred but not yet paid primarily related to outside services associated with store and home office operations, construction in progress and costs related to the Company’s DCs and digital operations. Refer to Note 3, “REVENUE RECOGNITION.”