Accrued expenses consisted of the following: | | | | | | | | | | | | | | | | | | | (in thousands) | May 3, 2025 | | February 1, 2025 | | May 4, 2024 | | Gift cards | $ | 25,829 | | | $ | 28,963 | | | $ | 27,811 | | | Accrued compensation and related expenses | 26,263 | | | 16,969 | | | 36,645 | | | Accrued taxes | 30,601 | | | 22,843 | | | 25,923 | | | Customer returns and allowances | 19,973 | | | 18,053 | | | 21,521 | | | Reward programs deferred revenue | 13,894 | | | 14,126 | | | 14,948 | | | Current finance lease liabilities | 2,923 | | | — | | | — | | | Other | 61,724 | | | 51,199 | | | 55,919 | | | $ | 181,207 | | | $ | 152,153 | | | $ | 182,767 | |
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