v3.26.1
Supplementary Financial Information (Details) - USD ($)
$ in Thousands
Aug. 02, 2026
Feb. 01, 2026
Inventories:    
Inventories, at cost $ 1,810,976 $ 1,789,576
Inventory provisions and reserves (99,526) (88,823)
Total inventories 1,711,450 1,700,753
Prepaid expenses and other current assets:    
Prepaid expenses 164,179 144,744
Forward currency contract assets 6,275 30,996
Other current assets 22,834 35,880
Prepaid expenses and other current assets 193,288 211,620
Property and equipment, net:    
Land 77,309 79,390
Buildings 28,287 28,816
Leasehold improvements 1,603,493 1,400,487
Furniture and fixtures 215,291 203,882
Computer hardware 232,157 224,169
Computer software 1,673,883 1,519,840
Equipment and vehicles 68,422 61,760
Work in progress 170,009 378,226
Property and equipment, gross 4,068,851 3,896,570
Accumulated depreciation (2,022,488) (1,862,850)
Total property and equipment 2,046,363 2,033,720
Other non-current assets:    
Cloud computing arrangement implementation costs 216,619 192,031
Security deposits 63,159 61,117
Other 52,866 61,762
Total other non-current assets 332,644 314,910
Accrued liabilities and other:    
Accrued operating expenses 176,674 167,052
Accrued duty 67,486 99,353
Accrued digital marketing 27,898 71,240
Sales return allowances 51,952 70,611
Accrued credit card affiliate liabilities 118,228 64,837
Forward currency contract liabilities 8,431 36,476
Accrued capital expenditures 35,323 34,860
Accrued freight 35,163 34,455
Sales tax collected 12,507 25,353
Accrued rent 17,349 20,691
Other 33,901 38,054
Other accrued liabilities $ 584,912 $ 662,982