v3.24.3
Supplementary Financial Information - Summary of Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Oct. 27, 2024
Jan. 28, 2024
Inventories:    
Inventories, at cost $ 1,914,758 $ 1,465,076
Inventory provisions and reserves (113,865) (141,474)
Total inventories 1,800,893 1,323,602
Prepaid expenses and other current assets:    
Prepaid expenses 146,692 137,203
Forward currency contract assets 36,076 647
Other current assets 32,403 46,652
Prepaid expenses and other current assets 215,171 184,502
Property and equipment, net:    
Land 77,839 79,498
Buildings 28,451 29,032
Leasehold improvements 1,204,260 1,006,926
Furniture and fixtures 169,082 156,656
Computer hardware 192,608 176,597
Computer software 1,237,123 1,032,567
Equipment and vehicles 49,870 34,017
Work in progress 165,045 247,943
Property and equipment, gross 3,124,278 2,763,236
Accumulated depreciation (1,426,519) (1,217,425)
Total property and equipment 1,697,759 1,545,811
Other non-current assets:    
Cloud computing arrangement implementation costs 155,457 133,597
Security deposits 45,386 31,825
Other 31,751 21,262
Total other non-current assets 232,594 186,684
Accrued liabilities and other:    
Accrued operating expenses 225,305 147,215
Sales return allowances 76,365 61,634
Accrued freight 79,985 41,241
Accrued capital expenditures 31,497 31,936
Accrued duty 50,998 25,817
Accrued rent 21,039 12,522
Accrued inventory liabilities 10,093 4,783
Sales tax collected 14,928 3,088
Forward currency contract liabilities 33,768 2,872
Other 17,637 17,447
Other accrued liabilities $ 561,615 $ 348,555