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Recently Issued Accounting Standards (Tables)
3 Months Ended
Apr. 30, 2022
Recently Issued Accounting Standards  
Cumulative effect of the changes made on our opening fiscal 2022 consolidated balance sheet

    

    

ASU 2020-06

    

JANUARY 29,

ADOPTION

JANUARY 29,

2022 

ADJUSTMENTS

2022 

(in thousands)

Assets

 

  

 

  

 

  

Property and equipment—net

$

1,227,920

$

(12,385)

$

1,215,535

Deferred tax assets

56,843

11,909

68,752

Liabilities

 

  

 

  

 

  

Convertible senior notes due 2023—net

59,002

5,684

64,686

Convertible senior notes due 2024—net

184,461

30,341

214,802

Equity

 

  

 

 

  

Additional paid-in capital

620,577

(56,390)

564,187

Retained earnings

551,108

19,889

570,997