v3.26.1
Accrued Expenses and Other Liabilities (Tables)
12 Months Ended
Jan. 31, 2026
Payables and Accruals [Abstract]  
Components of Accrued Expenses

Accrued expenses and other liabilities consist of the following at January 31, 2026 and February 1, 2025:

 

 

January 31,
2026

 

 

February 1,
2025

 

Book overdraft

 

$

19,632

 

 

$

21,929

 

Unearned revenue

 

 

42,080

 

 

 

36,600

 

Accrued payroll and related expenses

 

 

12,757

 

 

 

11,397

 

Sales and use tax payable

 

 

4,589

 

 

 

5,624

 

Other

 

 

23,392

 

 

 

20,396

 

Total accrued expenses

 

$

102,450

 

 

$

95,946