PREPAID EXPENSE AND OTHER ASSETS - Total (Detail) - USD ($) $ in Thousands	Feb. 01, 2025	Feb. 03, 2024
PREPAID EXPENSE AND OTHER ASSETS
Capitalized catalog costs	$ 30,162	$ 27,856
Prepaid expenses	29,595	42,089
Federal and state tax receivable	24,729	20,441
Vendor deposits	20,441	26,409
Tenant allowance receivable	12,668	8,220
Value added tax (VAT) receivable	9,866	6,532
Right of return asset for merchandise	6,237	5,011
Promissory notes receivable, including interest	3,674	3,292
Other current assets	40,471	29,180
Total prepaid expense and other current assets	177,843	$ 169,030
Federal tax receivable	$ 19,000

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

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- Definition

Amount of income tax receivable attributable to a carryback claim.

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- Definition

Tenant allowance receivable.

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No definition available.

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- Definition

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

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- Definition

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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- Definition

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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- Definition

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

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- Definition

Amount of current assets classified as other.

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- Definition

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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- Definition

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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