Annual report [Section 13 and 15(d), not S-K Item 405]

Accrued Expenses

v3.26.1
Accrued Expenses
 12 Months Ended
Feb. 01, 2026
Payables and Accruals [Abstract]  
Accrued Expenses Accrued Expenses
The following table presents the components of accrued expenses (in thousands):
February 1, 2026 February 2, 2025
Accrued warehouse, freight, and inventory $ 15,762  $ 17,837 
Customer return liability 9,463  10,042 
Accrued income taxes 492  8,259 
Accrued advertising and marketing 3,135  6,707 
Warranty liability 3,035  2,391 
Other accrued expenses(1)
6,901  6,750 
Total Accrued Expenses $ 38,788  $ 51,986 
(1) Other accrued expenses consists primarily of professional fees, credit card fees, tax contingencies, rent, property and equipment, and other operating costs.