XML 62 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses and Other Current Liabilities - Summary of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jul. 28, 2023
Apr. 28, 2023
Jan. 27, 2023
Jul. 29, 2022
Apr. 29, 2022
Jan. 28, 2022
Other Liabilities, Current [Abstract]            
Deferred gift card revenue $ 33,556 $ 34,222 $ 33,029 $ 31,444 $ 32,015 $ 33,070
Accrued employee compensation and benefits 22,922   18,125 24,817    
Reserve for sales returns and allowances 18,404   25,030 19,857    
Accrued property, sales and other taxes 8,300   9,780 7,863    
Deferred revenue 8,081   7,484 9,757    
Other 9,369   13,308 7,277    
Total Accrued expenses and other current liabilities $ 100,632   $ 106,756 $ 101,015