XML 67 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Significant Accounting Policies - Summary of Allowance for Sales Returns (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 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
Retained earnings $ 551,108 $ (137,438)