Property and Equipment (Tables)

12 Months Ended

Feb. 03, 2018

Property Plant And Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment consists of the following (in thousands):

	February 3,			January 28,
	2018			2017
Leasehold improvements (1)	$	556,443		$	439,574
Computer software		130,890			120,051
Furniture, fixtures and equipment		81,469			73,730
Machinery, equipment and aircraft		52,757			50,979
Land		11,382			11,396
Building and building improvements		4,927			10,113
Build-to-suit property (2)		237,909			202,713
Building and equipment under capital leases		8,060			7,603
Total property and equipment		1,083,837			916,159
Less—accumulated depreciation and amortization (3)		(283,139	)		(234,103	)
Total property and equipment—net	$	800,698		$	682,056

(1) Leasehold improvements include construction in progress of $110.4 million and $68.4 million as of February 3, 2018 and January 28, 2017, respectively.

(2) The Company capitalizes assets and records a corresponding non-current liability for build-to-suit lease transactions where it is considered the owner, for accounting purposes. Refer to “Lease Accounting” within Note 3—Significant Accounting Policies.

(3) Includes accumulated amortization related to equipment under capital leases of $2.1 million and $1.6 million as of February 3, 2018 and January 28, 2017, respectively.