Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 29, 2022

Accounting Policies [Abstract]

Useful Lives of Major Classes of Assets

The useful lives of our major classes of assets are as follows:

Buildings	25 years
Leasehold improvements	Lesser of 10 years or the term of the lease
Fixtures and equipment	Five years
Information technology	Three - five years

Sales Return Reserve

The sales return reserve reflects an estimate of sales returns based on projected merchandise returns determined using historical average return percentages.

	For the Years Ended
	January 29,			January 30,			February 1,
(In thousands)	2022			2021			2020
Beginning balance	$	8,377		$	5,825		$	4,620
Returns		(149,988	)		(107,700	)		(121,513	)
Provisions		150,779			110,252			122,718
Ending balance	$	9,168		$	8,377		$	5,825

Supplemental Cash Flow Information for Cash Amounts Paid

The table below shows supplemental cash flow information for cash amounts paid during the respective periods:

	For the Years Ended
	January 29,		January 30,		February 1,
(In thousands)	2022		2021		2020
Cash paid during the periods for:
Income taxes	$	182,656	$	4,191	$	69,689
Interest	$	8,729	$	10,316	$	828