| Accrued Expenses and Other Current Liabilities |
|
(6)
|
Accrued Expenses and Other Current Liabilities
|
Accrued expenses and other current liabilities consists of the following:
| |
|
May 2,
2026
|
|
|
January 31,
2026
|
|
|
May 3,
2025
|
|
| |
|
(in thousands)
|
|
|
Compensation and benefits
|
|
$
|
21,157 |
|
|
$
|
23,216 |
|
|
$
|
19,287 |
|
|
Freight
|
|
|
19,500 |
|
|
|
15,939 |
|
|
|
7,917 |
|
|
Deferred revenue
|
|
|
18,584 |
|
|
|
16,558 |
|
|
|
16,772 |
|
|
Sales and use taxes
|
|
|
14,584 |
|
|
|
10,063 |
|
|
|
12,312 |
|
|
Insurance
|
|
|
12,271 |
|
|
|
11,722 |
|
|
|
8,646 |
|
|
Advertising
|
|
|
7,689 |
|
|
|
6,636 |
|
|
|
3,493 |
|
|
Real estate related
|
|
|
5,639 |
|
|
|
6,250 |
|
|
|
5,739 |
|
|
Property and equipment
|
|
|
5,338 |
|
|
|
8,763 |
|
|
|
6,317 |
|
|
Other
|
|
|
16,147 |
|
|
|
12,710 |
|
|
|
14,755 |
|
| |
|
$
|
120,909 |
|
|
$
|
111,857 |
|
|
$
|
95,238 |
|
|