v3.26.1
Accrued Expenses and Other Current Liabilities
 3 Months Ended
May 02, 2026
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following (amounts in thousands) as of:
May 2, 2026January 31, 2026May 3, 2025
Accrued interest$13,393 $7,803 $13,146 
Accrued personnel costs52,467 55,922 48,418 
Accrued professional fees2,293 2,783 2,989 
Accrued sales and use tax18,731 14,306 17,857 
Accrued self-insurance16,850 17,539 15,818 
Deferred revenue - gift cards and other92,377 102,200 89,426 
Income taxes payable18,102 779 22,412 
Property taxes30,028 19,123 27,413 
Sales return allowance4,700 4,400 4,900 
Other25,916 19,053 29,983 
Accrued expenses and other current liabilities$274,857 $243,908 $272,362