SUPPLEMENTARY FINANCIAL INFORMATION |
Supplementary Financial Information A summary of certain consolidated balance sheet accounts is as follows: | | | | | | | | | | | | | | | | | May 1, 2022 | | January 30, 2022 | | | (In thousands) | Inventories: | | | | | Inventories, at cost | | $ | 1,326,659 | | | $ | 1,004,526 | | Provision to reduce inventories to net realizable value | | (51,619) | | | (38,045) | | | | $ | 1,275,040 | | | $ | 966,481 | | Prepaid expenses and other current assets: | | | | | Prepaid inventories | | $ | — | | | $ | 42,691 | | Other prepaid expenses | | 117,707 | | | 98,254 | | Forward currency contract assets | | 21,722 | | | 19,077 | | Other current assets | | 45,083 | | | 32,550 | | | | $ | 184,512 | | | $ | 192,572 | | Property and equipment, net: | | | | | Land | | $ | 70,353 | | | $ | 74,297 | | Buildings | | 27,764 | | | 30,880 | | Leasehold improvements | | 709,800 | | | 676,762 | | Furniture and fixtures | | 132,111 | | | 125,213 | | Computer hardware | | 136,399 | | | 130,393 | | Computer software | | 615,290 | | | 532,819 | | Equipment and vehicles | | 27,567 | | | 23,060 | | Work in progress | | 126,151 | | | 163,420 | | Property and equipment, gross | | 1,845,435 | | | 1,756,844 | | Accumulated depreciation | | (870,651) | | | (829,134) | | | | $ | 974,784 | | | $ | 927,710 | | Other non-current assets: | | | | | Cloud computing arrangement implementation costs | | $ | 94,765 | | | $ | 89,334 | | Security deposits | | 23,968 | | | 24,083 | | Other | | 18,427 | | | 18,685 | | | | $ | 137,160 | | | $ | 132,102 | | Accrued liabilities and other: | | | | | Accrued operating expenses | | $ | 116,638 | | | $ | 116,822 | | Accrued freight | | 73,192 | | | 71,390 | | Sales return allowances | | 47,838 | | | 41,690 | | Accrued duty | | 28,121 | | | 27,182 | | Forward currency contract liabilities | | 15,353 | | | 18,985 | | Sales tax collected | | 15,131 | | | 13,540 | | Accrued rent | | 12,446 | | | 11,254 | | Accrued capital expenditures | | 15,949 | | | 9,616 | | Accrued inventory liabilities | | 21,965 | | | 4,005 | | Other | | 16,305 | | | 16,316 | | | | $ | 362,938 | | | $ | 330,800 | |
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