Significant Accounting Policies (Tables)

12 Months Ended

Jan. 29, 2022

Significant Accounting Policies

Schedule of Property and Equipment Useful Lives

CATEGORY OF PROPERTY AND EQUIPMENT	USEFUL LIFE
Building and building improvements	40 years
Machinery, equipment and aircraft	3 to 10 years
Furniture, fixtures and equipment	3 to 7 years
Computer software	3 to 10 years

Summary of Allowance for Sales Returns

A summary of the allowance for sales returns is as follows (in thousands):

	YEAR ENDED
	JANUARY 29,		JANUARY 30,		FEBRUARY 1,
	2022		2021		2020
Balance at beginning of fiscal year	$	25,559	$	19,206	$	19,821
Provision for sales returns		161,876		133,226		107,811
Actual sales returns		(162,179)		(126,873)		(108,426)
Balance at end of fiscal year	$	25,256	$	25,559	$	19,206