SUPPLEMENTARY FINANCIAL INFORMATION (Tables)

3 Months Ended

May 03, 2020

A summary of certain consolidated balance sheet accounts is as follows:



	May 3, 2020			February 2, 2020
	(In thousands)
Inventories:
Finished goods	$	648,909		$	540,580
Provision to reduce inventories to net realizable value	(23,060		)	(22,067		)
	$	625,849		$	518,513



	May 3, 2020			February 2, 2020
	(In thousands)
Other prepaid expenses and other current assets:
Other prepaid expenses	$	60,333		$	64,568
Forward currency contract assets	23,511			1,735
Government payroll subsidy receivables	13,442			—
Other current assets	10,404			4,239
	$	107,690		$	70,542
Property and equipment, net:
Land	$	67,545		$	71,829
Buildings	28,984			30,187
Leasehold improvements	490,010			489,202
Furniture and fixtures	108,786			109,533
Computer hardware	95,250			95,399
Computer software	339,827			336,768
Equipment and vehicles	19,302			19,521
Work in progress	51,445			40,930
Property and equipment, gross	1,201,149			1,193,369
Accumulated depreciation	(541,884		)	(521,676		)
	$	659,265		$	671,693
Other non-current assets:
Cloud computing arrangement implementation costs	$	31,929		$	24,648
Security deposits	19,949			19,901
Other	8,981			11,652
	$	60,859		$	56,201
Other current liabilities:
Accrued duty, freight, and other operating expenses	$	76,679		$	59,403
Sales return allowances	33,962			12,897
Deferred revenue	27,775			12,705
Forward currency contract liabilities	23,766			1,920
Accrued capital expenditures	10,747			5,457
Sales tax collected	9,485			17,370
Accrued rent	5,129			8,356
Other	7,037			6,935
	$	194,580		$	125,043