v3.24.3
Supplementary Financial Information
 9 Months Ended
Oct. 27, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplementary Financial Information Supplementary Financial Information
A summary of certain consolidated balance sheet accounts is as follows:
October 27,
2024		January 28,
2024
(In thousands)
Inventories:
Inventories, at cost$1,914,758 $1,465,076 
Inventory provisions and reserves(113,865)(141,474)
$1,800,893 $1,323,602 
Prepaid expenses and other current assets:
Prepaid expenses$146,692 $137,203 
Forward currency contract assets36,076 647 
Other current assets32,403 46,652 
$215,171 $184,502 
Property and equipment, net:
Land$77,839 $79,498 
Buildings28,451 29,032 
Leasehold improvements1,204,260 1,006,926 
Furniture and fixtures169,082 156,656 
Computer hardware192,608 176,597 
Computer software1,237,123 1,032,567 
Equipment and vehicles49,870 34,017 
Work in progress165,045 247,943 
Property and equipment, gross3,124,278 2,763,236 
Accumulated depreciation(1,426,519)(1,217,425)
$1,697,759 $1,545,811 
Other non-current assets:
Cloud computing arrangement implementation costs$155,457 $133,597 
Security deposits45,386 31,825 
Other31,751 21,262 
$232,594 $186,684 
October 27,
2024		January 28,
2024
(In thousands)
Accrued liabilities and other:
Accrued operating expenses$225,305 $147,215 
Sales return allowances76,365 61,634 
Accrued freight79,985 41,241 
Accrued capital expenditures31,497 31,936 
Accrued duty50,998 25,817 
Accrued rent21,039 12,522 
Accrued inventory liabilities10,093 4,783 
Sales tax collected14,928 3,088 
Forward currency contract liabilities33,768 2,872 
Other17,637 17,447 
$561,615 $348,555