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

6 Months Ended

Aug. 03, 2024

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Schedule of accounts payable and accrued expenses

	AUGUST 3,		FEBRUARY 3,
	2024		2024
	(in thousands)
Accounts payable	$	293,810	$	192,345
Accrued compensation		50,875		43,840
Accrued occupancy		29,212		29,144
Accrued sales and use tax		28,917		26,823
Accrued freight and duty		18,650		14,333
Accrued legal settlements(1)		16,645		16,704
Excise tax payable on share repurchases		11,988		11,988
Accrued professional fees		8,905		5,754
Accrued legal contingencies(1)		2,237		2,795
Other accrued expenses		34,722		22,859
Total accounts payable and accrued expenses	$	495,961	$	366,585

(1) Refer to Note 16¾Commitments and Contingencies.

Schedule of other current liabilities

	AUGUST 3,		FEBRUARY 3,
	2024		2024
	(in thousands)
Current portion of term loans	$	25,000	$	25,000
Allowance for sales returns		21,906		19,588
Unredeemed gift card and merchandise credit liability		17,992		24,720
Finance lease liabilities		15,755		14,668
Other current liabilities		3,418		12,137
Total other current liabilities	$	84,071	$	96,113