Supplementary Financial Information (Tables)

6 Months Ended

Aug. 03, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Certain Balance Sheet Accounts

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 assets						714						76,848
Other current assets						24,455						26,931
						$	187,879					$	251,459
Property and equipment, net:
Land						$	78,421					$	74,461
Buildings						28,588						27,655
Leasehold improvements						1,302,612						1,227,247
Furniture and fixtures						187,812						177,651
Computer hardware						212,321						202,479
Computer software						1,419,354						1,274,322
Equipment and vehicles						55,780						51,453
Work in progress						289,926						206,398
Property and equipment, gross						3,574,814						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 deposits						55,604						44,076
Other						36,747						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 liabilities						4,895						74,638
Sales return allowances						50,844						73,892
Accrued freight						38,119						53,121
Accrued duty						56,121						45,400
Accrued digital marketing						28,141						45,392
Accrued capital expenditures						30,176						36,690
Accrued rent						16,519						17,962
Sales tax collected						17,154						16,967
Other						25,820						28,656
						$	423,933					$	559,463