Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Jan. 28, 2023

Payables and Accruals [Abstract]

Summary of accrued expenses

Accrued expenses and other current liabilities are summarized as follows (in thousands):

	Jan 28, 2023		Jan 29, 2022
Accrued compensation and benefits	$	73,107	$	79,212
Allowance for sales returns	35,670		38,419
Sales and use taxes, property taxes and other indirect taxes	32,154		29,949
Income taxes	19,049		14,540
Allowance for markdowns	17,530		19,014
Derivative liabilities	14,665		—
Deferred royalties and other revenue	12,719		12,852
Professional and legal fees	9,643		10,004
Construction costs	9,033		11,874
Loyalty programs	6,138		5,975
Other	33,330		31,343
	$	263,038	$	253,182