v3.25.2
Supplementary Financial Information (Details) - USD ($)
$ in Thousands
Aug. 03, 2025
Feb. 02, 2025
Inventories:    
Inventories, at cost $ 1,823,547 $ 1,526,055
Inventory provisions and reserves (100,977) (83,974)
Total inventories 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
Prepaid expenses and other current assets 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)
Total property and equipment 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
Total other non-current assets 268,709 237,841
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
Other accrued liabilities $ 423,933 $ 559,463