Accrued expenses and other current liabilities consist of the following:
|
|
|
|
|
|
|
|
|
|
|
January 31, |
|
|
|
2026 |
|
|
2025 |
|
Sales return reserves |
|
$ |
76,966 |
|
|
$ |
90,429 |
|
Gift cards and merchandise credits |
|
|
84,938 |
|
|
|
75,404 |
|
Accrued sales and VAT taxes |
|
|
31,540 |
|
|
|
29,103 |
|
Accrued rents, estimated property taxes and other property expenses |
|
|
37,027 |
|
|
|
35,886 |
|
Federal, state and foreign income taxes |
|
|
7,864 |
|
|
|
18,362 |
|
Accrued construction |
|
|
14,195 |
|
|
|
18,741 |
|
Current portion of low-income housing tax credit liability |
|
|
15,164 |
|
|
|
16,571 |
|
Other current liabilities |
|
|
133,710 |
|
|
|
128,995 |
|
Total |
|
$ |
401,404 |
|
|
$ |
413,491 |
|
|