v3.23.3
Supplementary Financial Information - Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Oct. 29, 2023
Jan. 29, 2023
Inventories:    
Inventories, at cost $ 1,852,525 $ 1,571,981
Provision to reduce inventories to net realizable value (188,908) (124,614)
Total inventories 1,663,617 1,447,367
Prepaid expenses and other current assets:    
Prepaid expenses 136,501 142,003
Forward currency contract assets 15,854 16,707
Other current assets 50,527 79,962
Prepaid expenses and other current assets 202,882 238,672
Property and equipment, net:    
Land 77,173 80,692
Buildings 28,479 28,850
Leasehold improvements 921,629 818,071
Furniture and fixtures 145,813 144,572
Computer hardware 161,029 166,768
Computer software 947,878 742,295
Equipment and vehicles 31,766 30,766
Work in progress 224,258 244,898
Property and equipment, gross 2,538,025 2,256,912
Accumulated depreciation (1,124,107) (987,298)
Total property and equipment 1,413,918 1,269,614
Other non-current assets:    
Cloud computing arrangement implementation costs 121,276 114,700
Security deposits 29,839 28,447
Other 13,917 12,898
Total other non-current assets 165,032 156,045
Accrued liabilities and other:    
Accrued operating expenses 172,962 169,429
Accrued freight 47,235 57,692
Sales return allowances 52,692 55,528
Forward currency contract liabilities 11,497 25,625
Accrued duty 29,177 21,046
Sales tax collected 23,349 20,183
Accrued capital expenditures 21,386 19,365
Accrued rent 13,735 12,223
Accrued inventory liabilities 6,330 4,345
Other 14,586 13,787
Other accrued liabilities $ 392,949 $ 399,223