SUPPLEMENTARY FINANCIAL INFORMATION (Tables)

9 Months Ended

Nov. 01, 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:

	November 1, 2020		February 2, 2020
	(In thousands)
Inventories:
Inventories, at cost	$	804,541	$	540,580
Provision to reduce inventories to net realizable value	(33,551)		(22,067)
	$	770,990	$	518,513

	November 1, 2020		February 2, 2020
	(In thousands)
Prepaid expenses and other current assets:
Prepaid expenses	$	91,097	$	64,568
Forward currency contract assets	7,491		1,735
Government payroll subsidy receivables	13,309		—
Other current assets	8,301		4,239
	$	120,198	$	70,542
Property and equipment, net:
Land	$	71,322	$	71,829
Buildings	30,045		30,187
Leasehold improvements	555,337		489,202
Furniture and fixtures	113,294		109,533
Computer hardware	108,384		95,399
Computer software	394,614		336,768
Equipment and vehicles	15,511		19,521
Work in progress	66,350		40,930
Property and equipment, gross	1,354,857		1,193,369
Accumulated depreciation	(634,977)		(521,676)
	$	719,880	$	671,693
Other non-current assets:
Cloud computing arrangement implementation costs	$	60,740	$	24,648
Security deposits	22,879		19,901
Other	9,052		11,652
	$	92,671	$	56,201
Other accrued liabilities
Accrued freight and other operating expenses	$	94,716	$	43,225
Accrued duty	19,641		16,178
Sales return allowances	23,923		12,897
Sales tax collected	16,173		17,370
Accrued capital expenditures	10,685		5,457
Forward currency contract liabilities	9,688		1,920
Accrued rent	6,449		8,356
Other	9,091		7,238
	$	190,366	$	112,641