| Summary of Accrued Expenses and Other Current Liabilities |
Accrued expenses and other current liabilities consisted of the following:
|
|
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|
|
|
|
|
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(in thousands) |
|
May 1, 2026 |
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|
May 2, 2025 |
|
|
January 30, 2026 |
|
Accrued income taxes |
|
$ |
41,311 |
|
|
$ |
— |
|
|
$ |
— |
|
Deferred gift card revenue |
|
|
30,807 |
|
|
|
33,364 |
|
|
|
31,350 |
|
Accrued employee compensation and benefits |
|
|
14,071 |
|
|
|
16,659 |
|
|
|
28,706 |
|
Reserve for sales returns and allowances |
|
|
11,635 |
|
|
|
13,333 |
|
|
|
14,096 |
|
Deferred revenue |
|
|
10,216 |
|
|
|
5,049 |
|
|
|
3,019 |
|
Accrued property, sales and other taxes |
|
|
4,360 |
|
|
|
6,600 |
|
|
|
5,319 |
|
Accrued interest |
|
|
499 |
|
|
|
2,421 |
|
|
|
1,705 |
|
Other |
|
|
12,646 |
|
|
|
6,537 |
|
|
|
6,873 |
|
Total Accrued expenses and other current liabilities |
|
$ |
125,545 |
|
|
$ |
83,963 |
|
|
$ |
91,068 |
|
|