v3.25.2
Accrued Expenses (Tables)
6 Months Ended
Aug. 02, 2025
Payables and Accruals [Abstract]  
Components of Accrued Expenses

Accrued expenses consisted of the following as of August 2, 2025 and February 1, 2025:

 

 

August 2,

 

 

February 1,

 

 

2025

 

 

2025

 

Book overdraft

 

$

22,832

 

 

$

21,929

 

Unearned revenue

 

 

32,514

 

 

 

36,600

 

Accrued payroll and related expenses

 

 

10,730

 

 

 

11,397

 

Sales and use tax payable

 

 

7,415

 

 

 

5,624

 

Accrued construction costs

 

 

22

 

 

 

 

Other

 

 

25,489

 

 

 

20,396

 

Total accrued expenses

 

$

99,002

 

 

$

95,946