v3.26.1
Accrued Expenses and Other Current Liabilities
3 Months Ended
May 03, 2026
Accrued Expenses and Other Current Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities

4. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consist of the following:

 

 

 

May 3, 2026

 

 

February 1, 2026

 

(in thousands)

 

 

 

 

 

 

Salaries and benefits

 

$

12,960

 

 

$

14,120

 

Deferred revenue

 

 

7,883

 

 

 

9,192

 

Freight

 

 

689

 

 

 

2,186

 

Product returns

 

 

3,226

 

 

 

4,529

 

Unpaid purchases of property & equipment

 

 

576

 

 

 

1,775

 

Accrued advertising

 

 

1,209

 

 

 

671

 

Other

 

 

7,827

 

 

 

7,398

 

Total accrued expenses and other current liabilities

 

$

34,370

 

 

$

39,871