v3.26.1
Supplementary Financial Information (Details) - USD ($)
$ in Thousands
May 03, 2026
Feb. 01, 2026
Inventories:    
Inventories, at cost $ 1,782,044 $ 1,789,576
Inventory provisions and reserves (94,956) (88,823)
Total inventories 1,687,088 1,700,753
Prepaid expenses and other current assets:    
Prepaid expenses 157,149 144,744
Forward currency contract assets 18,581 30,996
Other current assets 29,888 35,880
Prepaid expenses and other current assets 205,618 211,620
Property and equipment, net:    
Land 79,527 79,390
Buildings 28,848 28,816
Leasehold improvements 1,575,408 1,400,487
Furniture and fixtures 209,784 203,882
Computer hardware 231,221 224,169
Computer software 1,651,715 1,519,840
Equipment and vehicles 67,262 61,760
Work in progress 160,600 378,226
Property and equipment, gross 4,004,365 3,896,570
Accumulated depreciation (1,958,646) (1,862,850)
Total property and equipment 2,045,719 2,033,720
Other non-current assets:    
Cloud computing arrangement implementation costs 206,233 192,031
Security deposits 61,317 61,117
Other 60,758 61,762
Total other non-current assets 328,308 314,910
Accrued liabilities and other:    
Accrued operating expenses 179,750 167,052
Accrued duty 64,148 99,353
Accrued digital marketing 22,940 71,240
Sales return allowances 60,442 70,611
Accrued credit card affiliate liabilities 98,006 64,837
Forward currency contract liabilities 21,311 36,476
Accrued capital expenditures 29,292 34,860
Accrued freight 34,532 34,455
Sales tax collected 24,652 25,353
Accrued rent 16,968 20,691
Other 34,276 38,054
Other accrued liabilities $ 586,317 $ 662,982