Details of Other Current Assets and Accrued Liabilities (Tables)

12 Months Ended

Jan. 28, 2024

Payables and Accruals [Abstract]

Schedule of other current assets

The following is a summary of other current assets for fiscal years 2024 and 2023:

(in thousands)	January 28, 2024		January 29, 2023
Inventory advances	$	44,763	$	56,157
Prepaid expenses and deposits	25,058		21,267
Other receivables	17,302		12,525
Short term portion of investments	14,545		12,557
Other	12,661		9,128
Total other current assets	$	114,329	$	111,634

Summary of accrued liabilities

The following is a summary of accrued liabilities for fiscal years 2024 and 2023:

(in thousands)	January 28, 2024		January 29, 2023
Refund liabilities	$	28,756	$	32,527
Compensation	21,456		69,654
Deferred revenue	19,092		26,775
Accrued inventory	12,894		6,700
Inventory commitment reserve	10,552		12,637
Royalties	8,569		23,488
Deferred compensation	7,412		4,714
Lease liabilities	6,560		6,209
Restructuring	6,277		4,039
Professional fees	6,095		11,452
Income taxes payable	2,924		8,522
Accrued R&D expenses	1,924		6,806
Environmental reserve	541		1,152
Other	39,053		38,400
Total accrued liabilities	$	172,105	$	253,075