Significant Accounting Policies (Tables)

12 Months Ended

Jan. 28, 2017

Accounting Policies [Abstract]

Effect of Corrections in Condensed Consolidated Balance Sheets and Condensed Consolidated Statements of Cash Flows

The following are selected line items from the Company’s condensed consolidated balance sheets and condensed consolidated statements of cash flows illustrating the effect of the corrections (in thousands):

	Condensed Consolidated Balance Sheets
	January 30, 2016
	As Reported		Adjustment			As Revised
Cash and cash equivalents	$	349,897	$	(18,430	)	$	331,467
Total current assets		1,313,677		(18,430	)		1,295,247
Total assets		2,086,374		(18,430	)		2,067,944
Accounts payable and accrued expenses		280,714		(18,430	)		262,284
Total current liabilities		452,555		(18,430	)		434,125
Total liabilities		1,200,214		(18,430	)		1,181,784

	Condensed Consolidated Statements of Cash Flows
	Year Ended
	January 30, 2016							January 31, 2015
	As Reported		Adjustment			As Revised		As Reported		Adjustment			As Revised
Cash flows from operating activities:
Change in accounts payable and accrued    expenses	$	44,378	$	(15,182	)	$	29,196	$	25,470	$	(3,248	)	$	22,222
Net cash provided by operating    activities		141,886		(15,182	)		126,704		82,491		(3,248	)		79,243
Cash and cash equivalents:
Beginning of period		148,934		(3,248	)		145,686		13,389		—			13,389
End of period		349,897		(18,430	)		331,467		148,934		(3,248	)		145,686

The following are selected line items from the Company’s unaudited condensed consolidated balance sheets and unaudited condensed consolidated statements of cash flows illustrating the effect of the corrections (in thousands):

	Unaudited Condensed Consolidated Balance Sheets
	April 30, 2016
	As Reported		Adjustment			As Revised
Cash and cash equivalents	$	237,156	$	(2,488	)	$	234,668
Total current assets		1,244,435		(2,488	)		1,241,947
Total assets		2,051,008		(2,488	)		2,048,520
Accounts payable and accrued expenses		248,971		(2,488	)		246,483
Total current liabilities		406,937		(2,488	)		404,449
Total liabilities		1,171,480		(2,488	)		1,168,992

	Unaudited Condensed Consolidated Balance Sheets
	July 30, 2016
	As Reported		Adjustment			As Revised
Cash and cash equivalents	$	37,677	$	(514	)	$	37,163
Total current assets		1,149,164		(514	)		1,148,650
Total assets		2,088,641		(514	)		2,088,127
Accounts payable and accrued expenses		222,812		(514	)		222,298
Total current liabilities		405,249		(514	)		404,735
Total liabilities		1,195,683		(514	)		1,195,169

	Unaudited Condensed Consolidated Balance Sheets
	October 29, 2016
	As Reported		Adjustment			As Revised
Cash and cash equivalents	$	55,426	$	(8,291	)	$	47,135
Total current assets		1,151,804		(8,291	)		1,143,513
Total assets		2,156,301		(8,291	)		2,148,010
Accounts payable and accrued expenses		231,079		(8,291	)		222,788
Total current liabilities		419,421		(8,291	)		411,130
Total liabilities		1,254,123		(8,291	)		1,245,832

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 10 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 28,			January 30,			January 31,
	2017			2016			2015
Balance at beginning of fiscal year	$	12,688		$	10,235		$	12,142
Waterworks acquisition—beginning balance		523			—			—
Provision for sales returns		106,508			104,028			87,217
Actual sales returns		(109,642	)		(101,575	)		(89,124	)
Balance at end of fiscal year	$	10,077		$	12,688		$	10,235