SUPPLEMENTARY FINANCIAL INFORMATION (Tables)

6 Months Ended

Aug. 02, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Certain Balance Sheet Accounts

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

	August 2, 2020		February 2, 2020
	(In thousands)
Inventories:
Finished goods	$	700,034	$	540,580
Provision to reduce inventories to net realizable value	(27,261)		(22,067)
	$	672,773	$	518,513

	August 2, 2020		February 2, 2020
	(In thousands)
Prepaid expenses and other current assets:
Prepaid expenses	$	70,753	$	64,568
Forward currency contract assets	6,513		1,735
Government payroll subsidy receivables	32,700		—
Other current assets	10,077		4,239
	$	120,043	$	70,542
Property and equipment, net:
Land	$	70,843	$	71,829
Buildings	29,910		30,187
Leasehold improvements	535,033		489,202
Furniture and fixtures	111,565		109,533
Computer hardware	102,263		95,399
Computer software	368,195		336,768
Equipment and vehicles	15,137		19,521
Work in progress	58,429		40,930
Property and equipment, gross	1,291,375		1,193,369
Accumulated depreciation	(592,861)		(521,676)
	$	698,514	$	671,693
Other non-current assets:
Cloud computing arrangement implementation costs	$	45,999	$	24,648
Security deposits	21,858		19,901
Other	9,441		11,652
	$	77,298	$	56,201
Other accrued liabilities
Accrued duty, freight, and other operating expenses	$	93,658	$	59,403
Sales return allowances	30,093		12,897
Sales tax collected	19,301		17,370
Accrued capital expenditures	13,624		5,457
Forward currency contract liabilities	6,559		1,920
Accrued rent	6,117		8,356
Other	8,084		7,238
	$	177,436	$	112,641