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

9 Months Ended

Nov. 02, 2024

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Schedule of accounts payable and accrued expenses

	NOVEMBER 2,		FEBRUARY 3,
	2024		2024
	(in thousands)
Accounts payable	$	222,043	$	192,345
Accrued compensation		52,554		43,840
Accrued occupancy		30,818		29,144
Accrued sales and use tax		28,559		26,823
Accrued freight and duty		17,497		14,333
Accrued legal settlements(1)		13,999		16,704
Accrued professional fees		7,469		5,754
Accrued legal contingencies(1)		2,310		2,795
Excise tax payable on share repurchases		—		11,988
Other accrued expenses		36,583		22,859
Total accounts payable and accrued expenses	$	411,832	$	366,585

(1) Refer to Note 16¾Commitments and Contingencies.

Schedule of other current liabilities

	NOVEMBER 2,		FEBRUARY 3,
	2024		2024
	(in thousands)
Current portion of term loans	$	25,000	$	25,000
Allowance for sales returns		22,397		19,588
Unredeemed gift card and merchandise credit liability		21,245		24,720
Finance lease liabilities		16,143		14,668
Other current liabilities		3,507		12,137
Total other current liabilities	$	88,292	$	96,113