v3.26.1
Accrued Expenses and Other Current Liabilities (Tables)
 6 Months Ended
Aug. 01, 2026
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses Accrued expenses and other current liabilities consist of the following (amounts in thousands) as of:
August 1, 2026January 31, 2026August 2, 2025
Accrued interest$6,704 $7,803 $7,191 
Accrued personnel costs41,957 55,922 40,807 
Accrued professional fees2,264 2,783 2,759 
Accrued sales and use tax26,764 14,306 20,463 
Accrued self-insurance15,276 17,539 15,981 
Deferred revenue - gift cards and other93,039 102,200 88,301 
Income taxes payable36,215 779 11,562 
Property taxes42,899 19,123 38,714 
Sales return allowance5,400 4,400 5,700 
Other31,995 19,053 34,543 
Accrued expenses and other current liabilities$302,513 $243,908 $266,021 
Schedule of Other Current Liabilities Accrued expenses and other current liabilities consist of the following (amounts in thousands) as of:
August 1, 2026January 31, 2026August 2, 2025
Accrued interest$6,704 $7,803 $7,191 
Accrued personnel costs41,957 55,922 40,807 
Accrued professional fees2,264 2,783 2,759 
Accrued sales and use tax26,764 14,306 20,463 
Accrued self-insurance15,276 17,539 15,981 
Deferred revenue - gift cards and other93,039 102,200 88,301 
Income taxes payable36,215 779 11,562 
Property taxes42,899 19,123 38,714 
Sales return allowance5,400 4,400 5,700 
Other31,995 19,053 34,543 
Accrued expenses and other current liabilities$302,513 $243,908 $266,021