XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Payable, Accrued Expenses and Other Current Liabilities - Accounts Payable and Accrued Expenses (Detail) - USD ($)
$ in Thousands
Oct. 29, 2022
Jan. 29, 2022
Accounts Payable, Accrued Expenses and Other Current Liabilities    
Accounts payable $ 180,484 $ 242,035
Accrued compensation 71,825 96,859
Accrued occupancy 33,888 28,088
Accrued freight and duty 22,577 21,888
Accrued sales taxes 21,746 24,811
Accrued interest 11,814 5,185
Accrued professional fees 8,990 5,892
Accrued catalog costs 4,277 4,127
Other accrued expenses 34,364 13,494
Total accounts payable and accrued expenses $ 389,965 $ 442,379