v3.26.1
Summary of significant accounting policies (Tables)
12 Months Ended
Jan. 31, 2026
Summary of significant accounting policies  
Schedule of cash and cash equivalents

January 31,

February 1,

(In thousands)

2026

  ​ ​ ​

2025

Cash (1)

$

311,192

$

611,252

Short-term investments

15,000

Receivables from third-party financial institutions for credit card and debit card transactions

98,051

91,949

Cash and cash equivalents

$

424,243

$

703,201

(1)Includes restricted cash of $2,299, which consists of UB MarketplaceTM proceeds held for payment due to third-party sellers as of January 31, 2026.
Schedule of receivables

January 31,

February 1,

(In thousands)

2026

  ​ ​ ​

2025

Vendor allowances

$

157,278

$

145,341

Gift card

68,778

14,695

Royalties and other credit card

22,101

23,723

Other

48,697

40,977

Allowance for doubtful accounts

(637)

(1,402)

Receivables, net

$

296,217

$

223,334

Schedule of estimated useful lives or expected lease term of property and equipment

Equipment and fixtures

1 to 10 years

Electronic equipment and software

3 to 15 years

Schedule of advertising costs

Fiscal Year Ended

January 31,

February 1,

February 3,

(In thousands)

2026

  ​ ​ ​

2025

  ​ ​ ​

2024

Advertising expense, net

$

490,980

$

431,455

$

422,779

Advertising expense, net as a percentage of net sales

4.0%

3.8%

3.8%