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Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Feb. 02, 2024
Payables and Accruals [Abstract]  
Summary of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

(in thousands)

 

February 2,
2024

 

 

January 27,
2023

 

Deferred gift card revenue

 

$

35,604

 

 

$

33,029

 

Accrued employee compensation and benefits

 

 

28,449

 

 

 

18,125

 

Reserve for sales returns and allowances

 

 

21,560

 

 

 

25,030

 

Accrued property, sales and other taxes

 

 

8,795

 

 

 

9,780

 

Deferred revenue

 

 

4,314

 

 

 

7,484

 

Accrued interest

 

 

1,994

 

 

 

4,456

 

Other

 

 

8,256

 

 

 

8,852

 

Total Accrued expenses and other current liabilities

 

$

108,972

 

 

$

106,756