PREPAID EXPENSE AND OTHER ASSETS - Total (Detail) - USD ($) $ in Thousands	Aug. 03, 2024	Feb. 03, 2024
PREPAID EXPENSE AND OTHER ASSETS
Vendor deposits	$ 28,196	$ 26,409
Prepaid expenses	27,318	42,089
Capitalized catalog costs	25,866	27,856
Federal and state tax receivable	18,075	20,441
Value added tax (VAT) receivable	7,748	6,532
Tenant allowance receivable	7,701	8,220
Right of return asset for merchandise	5,750	5,011
Promissory notes receivable, including interest	3,261	3,292
Other current assets	33,060	29,180
Total prepaid expense and other current assets	$ 156,975	$ 169,030