v3.22.2.2
Supplementary Financial Information - Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Oct. 30, 2022
Jan. 30, 2022
Inventories:    
Inventories, at cost $ 1,815,410 $ 1,004,526
Provision to reduce inventories to net realizable value (73,694) (38,045)
Total inventories 1,741,716 966,481
Prepaid expenses and other current assets:    
Prepaid inventories 18 42,691
Other prepaid expenses 136,608 98,254
Forward currency contract assets 46,813 19,077
Other current assets 63,838 32,550
Prepaid expenses and other current assets 247,277 192,572
Property and equipment, net:    
Land 69,244 74,297
Buildings 26,834 30,880
Leasehold improvements 743,770 676,762
Furniture and fixtures 133,120 125,213
Computer hardware 148,933 130,393
Computer software 682,674 532,819
Equipment and vehicles 27,734 23,060
Work in progress 208,631 163,420
Property and equipment, gross 2,040,940 1,756,844
Accumulated depreciation (918,450) (829,134)
Total property and equipment 1,122,490 927,710
Other non-current assets:    
Cloud computing arrangement implementation costs 105,217 89,334
Security deposits 26,608 24,083
Other 17,432 18,685
Total other non-current assets 149,257 132,102
Accrued liabilities and other:    
Accrued operating expenses 146,342 116,822
Accrued freight 50,256 71,390
Sales return allowances 45,929 41,690
Accrued duty 37,188 27,182
Forward currency contract liabilities 24,857 18,985
Sales tax collected 10,521 13,540
Accrued rent 11,687 11,254
Accrued capital expenditures 13,685 9,616
Accrued inventory liabilities 7,587 4,005
Other 9,313 16,316
Other accrued liabilities $ 357,365 $ 330,800