Accounts Payable, Accrued Expenses and Other Current Liabilities - Other Current Liabilities (Detail) - USD ($) $ in Thousands	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021	Feb. 01, 2020
Accounts Payable, Accrued Expenses and Other Current Liabilities
Unredeemed gift card and merchandise credit liability	$ 26,733	$ 22,712
Current portion of term loans	25,000	20,000
Allowance for sales returns	20,747	25,256	$ 25,559	$ 19,206
Finance lease liabilities	17,007	15,511
Foreign tax payable	4,365
Current portion of equipment promissory notes	1,160	13,625
Federal and state tax payable		31,364
Other current liabilities	8,178	18,155
Total other current liabilities	$ 103,190	$ 146,623

Allowances For Sales Returns And Discounts

No definition available.

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- Definition

Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred.

+ References

No definition available.

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ References

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-Publisher FASB
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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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- Definition

Sum of the carrying values as of the balance sheet date of the portions of all long-term notes and loans payable due within one year or the operating cycle if longer.

+ References

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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- Definition

Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.

+ References

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- References

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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