Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 03, 2024

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 to 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.

	Fiscal Years Ending
	February 3,			January 28,			January 29,
(In thousands)	2024			2023			2022
Beginning balance	$	10,369		$	9,168		$	8,377
Returns		(161,833	)		(150,987	)		(149,988	)
Provisions		162,230			152,188			150,779
Ending balance	$	10,766		$	10,369		$	9,168

Supplemental Cash Flow Information for Cash Amounts (Received) Paid

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

	Fiscal Years Ending
	February 3,		January 28,			January 29,
(In thousands)	2024		2023			2022
Cash (received) paid during the periods for:
Income taxes	$	31,440	$	(22,109	)	$	182,656
Interest	$	2,494	$	15,435		$	8,729