v3.24.1
Details of Other Current Assets and Accrued Liabilities
 12 Months Ended
Jan. 28, 2024
Payables and Accruals [Abstract]  
Details of Other Current Assets and Accrued Liabilities Details of Other Current Assets and Accrued Liabilities
The following is a summary of other current assets for fiscal years 2024 and 2023:
(in thousands)January 28, 2024January 29, 2023
Inventory advances$44,763 $56,157 
Prepaid expenses and deposits25,058 21,267 
Other receivables17,302 12,525 
Short term portion of investments14,545 12,557 
Other12,661 9,128 
Total other current assets$114,329 $111,634 
The following is a summary of accrued liabilities for fiscal years 2024 and 2023:
(in thousands)January 28, 2024January 29, 2023
Refund liabilities$28,756 $32,527 
Compensation21,456 69,654 
Deferred revenue19,092 26,775 
Accrued inventory12,894 6,700 
Inventory commitment reserve10,552 12,637 
Royalties8,569 23,488 
Deferred compensation7,412 4,714 
Lease liabilities6,560 6,209 
Restructuring6,277 4,039 
Professional fees6,095 11,452 
Income taxes payable2,924 8,522 
Accrued R&D expenses1,924 6,806 
Environmental reserve541 1,152 
Other39,053 38,400 
Total accrued liabilities$172,105 $253,075