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SUPPLEMENTARY FINANCIAL INFORMATION
3 Months Ended
May 01, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
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 expenses117,707 98,254 
Forward currency contract assets21,722 19,077 
Other current assets45,083 32,550 
$184,512 $192,572 
Property and equipment, net:
Land$70,353 $74,297 
Buildings27,764 30,880 
Leasehold improvements709,800 676,762 
Furniture and fixtures132,111 125,213 
Computer hardware136,399 130,393 
Computer software615,290 532,819 
Equipment and vehicles27,567 23,060 
Work in progress126,151 163,420 
Property and equipment, gross1,845,435 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 deposits23,968 24,083 
Other18,427 18,685 
$137,160 $132,102 
Accrued liabilities and other:
Accrued operating expenses$116,638 $116,822 
Accrued freight73,192 71,390 
Sales return allowances47,838 41,690 
Accrued duty28,121 27,182 
Forward currency contract liabilities15,353 18,985 
Sales tax collected15,131 13,540 
Accrued rent12,446 11,254 
Accrued capital expenditures15,949 9,616 
Accrued inventory liabilities21,965 4,005 
Other16,305 16,316 
$362,938 $330,800