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Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Nov. 01, 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)

 

November 1, 2024

 

 

October 27, 2023

 

 

February 2, 2024

 

Deferred gift card revenue

 

$

33,456

 

 

$

33,742

 

 

$

35,604

 

Accrued employee compensation and benefits

 

 

27,410

 

 

 

19,313

 

 

 

28,449

 

Reserve for sales returns and allowances

 

 

19,338

 

 

 

22,009

 

 

 

21,560

 

Deferred revenue

 

 

10,342

 

 

 

13,800

 

 

 

4,314

 

Accrued property, sales and other taxes

 

 

9,983

 

 

 

10,298

 

 

 

8,795

 

Other

 

 

9,365

 

 

 

10,765

 

 

 

10,250

 

Total Accrued expenses and other current liabilities

 

$

109,894

 

 

$

109,927

 

 

$

108,972