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Recently Issued Accounting Standards (Tables)
3 Months Ended
Apr. 30, 2022
Recently Issued Accounting Standards  
Cumulative effect of the changes made on our opening fiscal 2022 consolidated balance sheet

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ASU 2020-06

    

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JANUARY 29,

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ADOPTION

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JANUARY 29,

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2022 

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ADJUSTMENTS

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2022 

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(in thousands)

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Assets

 

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Property and equipment—net

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$

1,227,920

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$

(12,385)

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$

1,215,535

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Deferred tax assets

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56,843

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11,909

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68,752

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Liabilities

 

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Convertible senior notes due 2023—net

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59,002

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5,684

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64,686

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Convertible senior notes due 2024—net

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184,461

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30,341

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214,802

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Equity

 

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Additional paid-in capital

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620,577

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(56,390)

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564,187

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Retained earnings

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551,108

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19,889

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570,997

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