v3.23.3
Supplementary Financial Information (Tables)
 9 Months Ended
Oct. 29, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Certain Balance Sheet Accounts
A summary of certain consolidated balance sheet accounts is as follows:
October 29,
2023		January 29,
2023
(In thousands)
Inventories:
Inventories, at cost$1,852,525 $1,571,981 
Provision to reduce inventories to net realizable value(188,908)(124,614)
$1,663,617 $1,447,367 
Prepaid expenses and other current assets:
Prepaid expenses$136,501 $142,003 
Forward currency contract assets15,854 16,707 
Other current assets50,527 79,962 
$202,882 $238,672 
Property and equipment, net:
Land$77,173 $80,692 
Buildings28,479 28,850 
Leasehold improvements921,629 818,071 
Furniture and fixtures145,813 144,572 
Computer hardware161,029 166,768 
Computer software947,878 742,295 
Equipment and vehicles31,766 30,766 
Work in progress224,258 244,898 
Property and equipment, gross2,538,025 2,256,912 
Accumulated depreciation(1,124,107)(987,298)
$1,413,918 $1,269,614 
Other non-current assets:
Cloud computing arrangement implementation costs$121,276 $114,700 
Security deposits29,839 28,447 
Other13,917 12,898 
$165,032 $156,045 
October 29,
2023		January 29,
2023
(In thousands)
Accrued liabilities and other:
Accrued operating expenses$172,962 $169,429 
Accrued freight47,235 57,692 
Sales return allowances52,692 55,528 
Forward currency contract liabilities11,497 25,625 
Accrued duty29,177 21,046 
Sales tax collected23,349 20,183 
Accrued capital expenditures21,386 19,365 
Accrued rent13,735 12,223 
Accrued inventory liabilities6,330 4,345 
Other14,586 13,787 
$392,949 $399,223