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

6 Months Ended

Aug. 02, 2025

ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Schedule of accounts payable and accrued expenses

	AUGUST 2,		FEBRUARY 1,
	2025		2025
	(in thousands)
Accounts payable	$	189,863	$	245,260
Accrued compensation		61,323		50,689
Accrued sales and use tax		31,584		27,685
Accrued occupancy		27,338		24,992
Accrued freight and duty		23,475		18,030
Accrued professional fees		11,772		5,281
Accrued legal contingencies(1)		2,361		3,029
Other accrued expenses		32,817		38,440
Total accounts payable and accrued expenses	$	380,533	$	413,406

(1) Refer to Note 14¾Commitments and Contingencies.

Schedule of other current liabilities

	AUGUST 2,		FEBRUARY 1,
	2025		2025
	(in thousands)
Allowance for sales returns	$	25,835	$	23,512
Current portion of term loans		25,000		25,000
Finance lease liabilities		22,337		21,135
Unredeemed gift card and merchandise credit liability		16,837		19,546
Federal tax payable		12,261		3,242
Foreign tax payable		1,846		1,980
Other current liabilities		11,884		4,546
Total other current liabilities	$	116,000	$	98,961