v3.26.1
Other Accrued Liabilities (Tables)
3 Months Ended
May 02, 2026
Payables and Accruals [Abstract]
Schedule of Other Accrued Liabilities
Other accrued liabilities consisted of the following (dollars in thousands):
May 2, 2026
January 31, 2026
Accrued construction costs and other accrued purchase orders
$
71,699
$
47,931
Accrued payroll and related taxes
68,275
49,653
Accrued employee benefit and incentive plan costs
54,937
117,515
Other current liabilities
30,815
41,382
Other accrued liabilities
$
225,726
$
256,481
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Tabular disclosure of the components of accrued liabilities.
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