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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 28, 2023
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents and Restricted Cash The following table provides a reconciliation of cash, cash equivalents and restricted cash reported in the consolidated balance sheets to the total amounts reported in the consolidated statements of cash flows. Restricted cash is held in a trust used for certain employee benefit costs.

 

 

January 28,
2023

 

 

January 29,
2022

 

Cash and cash equivalents

 

$

201,901

 

 

$

211,602

 

Restricted cash included in other current assets

 

 

11,826

 

 

 

10,288

 

Total cash, cash equivalents and restricted cash in
   the statement of cash flows

 

$

213,727

 

 

$

221,890

 

Summary of Estimated Useful Lives of Fixed Assets

The Company’s fixed assets are generally depreciated or amortized using the following estimated useful lives:

 

Buildings

 

30 years

Equipment

 

3 to 7 years

Furniture and fixtures

 

4 to 7 years

Leasehold and building improvements

 

5 to 10 years

Summary of Self-insurance Reserves

Self-insurance reserves are reflected in the consolidated balance sheets as follows (in thousands):

 

 

 

January 28,
2023

 

 

January 29,
2022

 

 

Current:

 

 

 

 

 

 

 

Workers’ compensation and employee-related
   health care benefits

 

$

27,175

 

 

$

23,699

 

 

General and auto liability reserves

 

 

5,678

 

 

 

4,733

 

 

 

 

$

32,853

 

 

$

28,432

 

 

Non-current:

 

 

 

 

 

 

 

Workers’ compensation reserve

 

$

40,336

 

 

$

44,706

 

 

General and auto liability reserves

 

 

12,444

 

 

 

11,780

 

 

 

 

$

52,780

 

 

$

56,486