Prepaid Expense and Other Assets - Prepaid Expense and Other Current Assets (Detail) - USD ($) $ in Thousands |
Oct. 29, 2022 |
Jan. 29, 2022 |
|---|---|---|
| Prepaid Expense and Other Assets | ||
| Federal and state tax receivable | $ 82,310 | |
| Promissory notes receivable, including interest | 35,463 | $ 8,401 |
| Other current assets | 28,094 | 9,355 |
| Capitalized catalog costs | 23,337 | 22,194 |
| Vendor deposits | 23,227 | 19,610 |
| Prepaid expenses | 19,309 | 31,502 |
| Tenant allowance receivable | 8,686 | 15,355 |
| Value added tax (VAT) receivable | 7,831 | 4,529 |
| Right of return asset for merchandise | 5,990 | 6,429 |
| Acquisition related escrow deposits | 3,975 | |
| Total prepaid expense and other current assets | $ 234,247 | $ 121,350 |
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- Definition Represents the current acquisition related escrow deposits. No definition available.
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- Definition Capitalized catalog costs included in prepaid expenses and other current assets. No definition available.
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- Definition Tenant allowance receivable. No definition available.
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- Definition Amount of right to recover product from customer on settling refund liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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