v3.25.2
Supplementary Financial Information
 6 Months Ended
Aug. 03, 2025
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:
August 3,
2025		February 2,
2025
(In thousands)
Inventories:
Inventories, at cost$1,823,547 $1,526,055 
Inventory provisions and reserves(100,977)(83,974)
$1,722,570 $1,442,081 
Prepaid expenses and other current assets:
Prepaid expenses$162,710 $147,680 
Forward currency contract assets714 76,848 
Other current assets24,455 26,931 
$187,879 $251,459 
Property and equipment, net:
Land$78,421 $74,461 
Buildings28,588 27,655 
Leasehold improvements1,302,612 1,227,247 
Furniture and fixtures187,812 177,651 
Computer hardware212,321 202,479 
Computer software1,419,354 1,274,322 
Equipment and vehicles55,780 51,453 
Work in progress289,926 206,398 
Property and equipment, gross3,574,814 3,241,666 
Accumulated depreciation(1,657,453)(1,461,049)
$1,917,361 $1,780,617 
Other non-current assets:
Cloud computing arrangement implementation costs$176,358 $161,759 
Security deposits55,604 44,076 
Other36,747 32,006 
$268,709 $237,841 
August 3,
2025		February 2,
2025
(In thousands)
Accrued liabilities and other:
Accrued operating expenses$156,144 $166,745 
Forward currency contract liabilities4,895 74,638 
Sales return allowances50,844 73,892 
Accrued freight38,119 53,121 
Accrued duty56,121 45,400 
Accrued digital marketing28,141 45,392 
Accrued capital expenditures30,176 36,690 
Accrued rent16,519 17,962 
Sales tax collected17,154 16,967 
Other25,820 28,656 
$423,933 $559,463