v3.26.1
Supplementary Financial Information
 3 Months Ended
May 03, 2026
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:
May 3,
2026		February 1,
2026
(In thousands)
Inventories:
Inventories, at cost$1,782,044 $1,789,576 
Inventory provisions and reserves(94,956)(88,823)
$1,687,088 $1,700,753 
Prepaid expenses and other current assets:
Prepaid expenses$157,149 $144,744 
Forward currency contract assets18,581 30,996 
Other current assets29,888 35,880 
$205,618 $211,620 
May 3,
2026		February 1,
2026
(In thousands)
Property and equipment, net:
Land$79,527 $79,390 
Buildings28,848 28,816 
Leasehold improvements1,575,408 1,400,487 
Furniture and fixtures209,784 203,882 
Computer hardware231,221 224,169 
Computer software1,651,715 1,519,840 
Equipment and vehicles67,262 61,760 
Work in progress160,600 378,226 
Property and equipment, gross4,004,365 3,896,570 
Accumulated depreciation(1,958,646)(1,862,850)
$2,045,719 $2,033,720 
Other non-current assets:
Cloud computing arrangement implementation costs$206,233 $192,031 
Security deposits61,317 61,117 
Other60,758 61,762 
$328,308 $314,910 
Accrued liabilities and other:
Accrued operating expenses$179,750 $167,052 
Accrued duty64,148 99,353 
Accrued digital marketing22,940 71,240 
Sales return allowances60,442 70,611 
Accrued credit card affiliate liabilities98,006 64,837 
Forward currency contract liabilities21,311 36,476 
Accrued capital expenditures29,292 34,860 
Accrued freight34,532 34,455 
Sales tax collected24,652 25,353 
Accrued rent16,968 20,691 
Other34,276 38,054 
$586,317 $662,982