Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 28, 2017

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 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

	As of January 30, 2016
	Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Fair Market Value
Short-term:
Corporate bonds	$	37,127	$	—	$	29	$	37,098
Certificates of deposit	6,916		6		—		6,923
Municipal bonds	2,291		—		—		2,291
Total	$	46,335	$	6	$	29	$	46,312

Property and Equipment, Net

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

	January 28, 2017			January 30, 2016
Furniture and fixtures	$	96,491		$	81,418
Leasehold improvements	96,075			80,814
Computers and equipment	36,159			28,358
Construction in process	9,851			3,589
Property and equipment, gross	238,576			194,179
Less: Accumulated depreciation and amortization	(100,200		)	(74,395		)
Property and equipment, net	$	138,376		$	119,784

Deferred Rent

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

	January 28, 2017		January 30, 2016
Current:
Deferred rent (1)	$	5,519	$	3,847
Total current liabilities	$	5,519	$	3,847
Long-term:
Deferred rent	$	52,372	$	46,384
Other	196		233
Total long-term liabilities	$	52,568	$	46,617

(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):

	January 28, 2017		January 30, 2016
Current:
Deferred rent (1)	$	5,519	$	3,847
Total current liabilities	$	5,519	$	3,847
Long-term:
Deferred rent	$	52,372	$	46,384
Other	196		233
Total long-term liabilities	$	52,568	$	46,617

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

consolidated balance sheets.