PREPAID EXPENSE AND OTHER ASSETS - Total (Detail) - USD ($) $ in Thousands	May 04, 2024	Feb. 03, 2024
PREPAID EXPENSE AND OTHER ASSETS
Prepaid expenses	$ 38,668	$ 42,089
Capitalized catalog costs	33,348	27,856
Vendor deposits	19,297	26,409
Tenant allowance receivable	8,717	8,220
Federal and state tax receivable	7,901	20,441
Value added tax (VAT) receivable	7,447	6,532
Right of return asset for merchandise	5,432	5,011
Promissory notes receivable, including interest	3,217	3,292
Other current assets	25,203	29,180
Total prepaid expense and other current assets	$ 149,230	$ 169,030

Capitalized catalog costs included in prepaid expenses and other current assets.

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- Definition

Tenant allowance receivable.

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- Definition

Amount of right to recover product from customer on settling refund liability.

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Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter.

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Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

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Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.

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Amount of current assets classified as other.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.

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Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities.

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