Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Feb. 01, 2025

Payables and Accruals [Abstract]

Summary of Major Components of Accrued Expenses and Other Current Liabilities

The major components of accrued expenses and other current liabilities are as follows (in thousands):

	February 1, 2025		February 3, 2024
Deferred membership fee income	$	253,262	$	231,440
Outstanding payables	105,615		113,474
Employee compensation and benefits	110,689		87,765
Sales, property, use and other taxes	74,309		63,294
Insurance reserves	78,894		60,097
Fixed asset accruals and property-related costs	55,824		58,930
Rewards programs and related deferred revenues	71,528		57,909
Deferred revenues and vendor income	44,010		29,396
Professional services and advertising	24,532		21,764
Legal, sales, and membership fee reserves	17,607		17,165
Gift cards	16,778		15,290
Other	59,994		55,612
Total accrued expenses and other current liabilities	$	913,042	$	812,136