| Accrued Expenses and Other Current Liabilities |
NOTE 9. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
(in thousands) |
|
July 31, 2026 |
|
|
August 1, 2025 |
|
|
January 30, 2026 |
|
Deferred gift card revenue |
|
$ |
30,018 |
|
|
$ |
33,236 |
|
|
$ |
31,350 |
|
Accrued income taxes |
|
|
20,398 |
|
|
|
— |
|
|
|
— |
|
Accrued employee compensation and benefits |
|
|
13,974 |
|
|
|
16,692 |
|
|
|
28,706 |
|
Reserve for sales returns and allowances |
|
|
12,037 |
|
|
|
13,669 |
|
|
|
14,096 |
|
Deferred revenue |
|
|
9,625 |
|
|
|
8,822 |
|
|
|
3,019 |
|
Accrued royalty |
|
|
5,296 |
|
|
|
— |
|
|
|
— |
|
Accrued property, sales and other taxes |
|
|
4,915 |
|
|
|
6,174 |
|
|
|
5,319 |
|
Accrued interest |
|
|
900 |
|
|
|
2,385 |
|
|
|
1,705 |
|
Other |
|
|
6,822 |
|
|
|
4,106 |
|
|
|
6,873 |
|
Total Accrued expenses and other current liabilities |
|
$ |
103,985 |
|
|
$ |
85,084 |
|
|
$ |
91,068 |
|
|