Significant Accounting Policies (Tables)

12 Months Ended

Jan. 30, 2016

Accounting Policies [Abstract]

Schedule of Property and Equipment Useful Lives

Property and equipment is recorded at cost, net of accumulated depreciation and amortization. Depreciation is calculated using the straight-line method, generally using the following 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 7 years

Summary of Allowance for Sales Returns, Net of Cost of Goods Sold

A summary of the allowance for sales returns, presented net of cost of goods sold, is as follows (in thousands):

	Year Ended
	January 30,			January 31,			February 1,
	2016			2015			2014
Balance at beginning of fiscal year	$	10,235		$	12,142		$	5,206
Provision for sales returns		104,028			87,217			86,541
Actual sales returns		(101,575	)		(89,124	)		(79,605	)
Balance at end of fiscal year	$	12,688		$	10,235		$	12,142