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ACCRUED EXPENSES (Details) - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Payables and Accruals [Abstract]    
Accrued payroll and related costs [1] $ 92,504 $ 100,825
Accrued Marketing Costs, Current [1] 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.”