XML 60 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Accounts Payable, Accrued Expenses and Other Current Liabilities - Other Current Liabilities (Detail) - USD ($)
$ in Thousands
Jul. 29, 2023
Jan. 28, 2023
Accounts Payable, Accrued Expenses and Other Current Liabilities    
Current portion of term loans $ 25,000 $ 25,000
Unredeemed gift card and merchandise credit liability 24,212 26,733
Allowance for sales returns 21,409 20,747
Finance lease liabilities 17,795 17,007
Foreign tax payable 4,524 4,365
Other current liabilities 7,727 9,338
Total other current liabilities $ 100,667 $ 103,190