ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

3 Months Ended

May 04, 2024

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Schedule of accounts payable and accrued expenses

	MAY 4,		FEBRUARY 3,
	2024		2024
	(in thousands)
Accounts payable	$	208,608	$	192,345
Accrued compensation		56,039		43,840
Accrued sales and use tax		28,211		26,823
Accrued occupancy		28,010		29,144
Accrued freight and duty		17,180		14,333
Accrued legal settlements(1)		16,504		16,704
Excise tax payable on share repurchases		11,988		11,988
Accrued professional fees		6,140		5,754
Accrued legal contingencies(1)		2,433		2,795
Accrued interest		1,897		1,343
Other accrued expenses		30,484		21,516
Total accounts payable and accrued expenses	$	407,494	$	366,585

(1) Refer to Note 16—Commitments and Contingencies.

Schedule of other current liabilities

	MAY 4,		FEBRUARY 3,
	2024		2024
	(in thousands)
Current portion of term loans	$	25,000	$	25,000
Allowance for sales returns		20,953		19,588
Unredeemed gift card and merchandise credit liability		20,588		24,720
Finance lease liabilities		15,209		14,668
Federal tax payable		—		5,561
Other current liabilities		3,863		6,576
Total other current liabilities	$	85,613	$	96,113