ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - Accounts Payable and Accrued Expenses (Details) - USD ($) $ in Thousands |
Aug. 01, 2026 |
Jan. 31, 2026 |
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| ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ||
| Accounts payable | $ 211,433 | $ 197,740 |
| Accrued compensation | 65,207 | 54,933 |
| Accrued sales, use and other indirect tax | 40,871 | 35,254 |
| Accrued occupancy | 31,295 | 27,264 |
| Accrued freight and duty | 23,478 | 22,877 |
| Accrued professional fees | 6,705 | 7,811 |
| Accrued legal contingencies | 2,091 | 2,914 |
| Other accrued expenses | 42,374 | 37,943 |
| Total accounts payable and accrued expenses | $ 423,454 | $ 386,736 |
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- Definition Accrued freight current. No definition available.
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- Definition Accrued occupancy expense current. No definition available.
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- Definition Represents the carrying amount of accrued liabilities for sales tax, use tax, and other indirect taxes that are payable to governmental authorities. These amounts are classified as current liabilities within accounts payable, accrued expenses, and other current liabilities, and are expected to be settled within twelve months. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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