v3.26.1
Accrued Expenses (Tables)
3 Months Ended
May 02, 2026
Payables and Accruals [Abstract]  
Components of Accrued Expenses

Accrued expenses consisted of the following as of May 2, 2026 and January 31, 2026:

 

 

May 2,

 

 

January 31,

 

 

2026

 

 

2026

 

Book overdraft

 

$

21,358

 

 

$

19,632

 

Unearned revenue

 

 

38,780

 

 

 

42,080

 

Accrued payroll and related expenses

 

 

16,826

 

 

 

12,757

 

Sales and use tax payable

 

 

5,654

 

 

 

4,589

 

Other

 

 

28,091

 

 

 

23,392

 

Total accrued expenses

 

$

110,709

 

 

$

102,450