XML 67 R48.htm IDEA: XBRL DOCUMENT v3.25.2
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Other Current Liabilities (Detail) - USD ($)
$ in Thousands
Aug. 02, 2025
Feb. 01, 2025
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES    
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