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Accrued Expenses and Other Current Liabilities
12 Months Ended
Feb. 03, 2024
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities are summarized as follows (in thousands):
Feb 3, 2024Jan 28, 2023
Other accrued compensation and benefits$43,020 $35,522 
Accrued payroll and related taxes40,164 37,585 
Allowance for sales returns34,206 35,670 
Sales and use taxes, property taxes and other indirect taxes30,390 32,154 
Income taxes20,825 19,049 
Deferred royalties and other revenue14,193 12,719 
Allowance for markdowns12,932 17,530 
Professional and legal fees10,967 9,643 
Loyalty programs6,788 6,138 
Construction costs7,880 9,033 
Derivative liabilities1,703 14,665 
Other40,379 33,330 
$263,447 $263,038