Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 03, 2018

Accounting Policies [Abstract]

Held-to-maturity Securities

Such securities are carried at amortized cost plus accrued interest and consist of the following (in thousands):

	As of February 3, 2018
	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Fair Market Value
Short-term:
Corporate bonds	$	117,373	$	—	$	177	$	117,196
Municipal bonds	14,585		—		—		14,585
Total	$	131,958	$	—	$	177	$	131,781
Long-term:
Corporate bonds	$	25,465	$	—	$	170	$	25,295
Municipal bonds	2,237		—		2		2,235
Total	$	27,702	$	—	$	172	$	27,530

	As of January 28, 2017
	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Fair Market Value
Short-term:
Corporate bonds	$	45,558	$	—	$	98	$	45,460
Municipal bonds	32,233		—		14		32,219
Total	$	77,791	$	—	$	112	$	77,679
Long-term:
Corporate bonds	$	6,265	$	—	$	11	$	6,254
Municipal bonds	4,249		8		—		4,257
Total	$	10,514	$	8	$	11	$	10,511

Property and Equipment, Net

Property and equipment, net, consists of the following (in thousands):

	February 3, 2018			January 28, 2017
Furniture and fixtures	$	114,394		$	96,491
Leasehold improvements	133,460			96,075
Computers and equipment	44,923			36,159
Construction in process	15,251			9,851
Property and equipment, gross	308,028			238,576
Less: Accumulated depreciation and amortization	(127,679		)	(100,200		)
Property and equipment, net	$	180,349		$	138,376

Deferred Rent

The following table summarizes the Company's deferred rent and other long-term liabilities balances (in thousands):

	February 3, 2018		January 28, 2017
Current:
Deferred rent (1)	$	5,707	$	5,519
Total current liabilities	$	5,707	$	5,519
Long-term:
Deferred rent	$	72,547	$	52,372
Other	143		196
Total long-term liabilities	$	72,690	$	52,568

(1) The current portion of deferred rent is included in the other accrued expenses line item in the accompanying

consolidated balance sheets.

The following table summarizes the Company's deferred rent and other long-term liabilities balances (in thousands):

	February 3, 2018		January 28, 2017
Current:
Deferred rent (1)	$	5,707	$	5,519
Total current liabilities	$	5,707	$	5,519
Long-term:
Deferred rent	$	72,547	$	52,372
Other	143		196
Total long-term liabilities	$	72,690	$	52,568

(1) The current portion of deferred rent is included in the other accrued expenses line item in the accompanying

consolidated balance sheets.