v3.26.1
Supplementary Financial Information
 6 Months Ended
Aug. 02, 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:
August 2,
2026		February 1,
2026
(In thousands)
Inventories:
Inventories, at cost$1,810,976 $1,789,576 
Inventory provisions and reserves(99,526)(88,823)
$1,711,450 $1,700,753 
Prepaid expenses and other current assets:
Prepaid expenses$164,179 $144,744 
Forward currency contract assets6,275 30,996 
Other current assets22,834 35,880 
$193,288 $211,620 
August 2,
2026		February 1,
2026
(In thousands)
Property and equipment, net:
Land$77,309 $79,390 
Buildings28,287 28,816 
Leasehold improvements1,603,493 1,400,487 
Furniture and fixtures215,291 203,882 
Computer hardware232,157 224,169 
Computer software1,673,883 1,519,840 
Equipment and vehicles68,422 61,760 
Work in progress170,009 378,226 
Property and equipment, gross4,068,851 3,896,570 
Accumulated depreciation(2,022,488)(1,862,850)
$2,046,363 $2,033,720 
Other non-current assets:
Cloud computing arrangement implementation costs$216,619 $192,031 
Security deposits63,159 61,117 
Other52,866 61,762 
$332,644 $314,910 
Accrued liabilities and other:
Accrued operating expenses$176,674 $167,052 
Accrued duty67,486 99,353 
Accrued digital marketing27,898 71,240 
Sales return allowances51,952 70,611 
Accrued credit card affiliate liabilities118,228 64,837 
Forward currency contract liabilities8,431 36,476 
Accrued capital expenditures35,323 34,860 
Accrued freight35,163 34,455 
Sales tax collected12,507 25,353 
Accrued rent17,349 20,691 
Other33,901 38,054 
$584,912 $662,982