Composition of Balance Sheet Accounts

12 Months Ended

Jan. 28, 2023

Balance Sheet Related Disclosures [Abstract]

. Composition of Balance Sheet Accounts

Fixed Assets, Net

Fixed assets, net, consisted of the following (in thousands):


	January 28, 2023			January 29, 2022
Equipment	$	885,370		$	772,454
Leasehold improvements		686,888			623,201
Furniture and fixtures		398,187			329,823
Buildings and related improvements		16,696			16,959
Land		418			3,254
		1,987,559			1,745,691
Less accumulated depreciation		(1,184,232	)		(1,018,769	)
	$	803,327		$	726,922

The Company’s depreciation and amortization expense for fixed assets, net was $193.9 million, $171.1 million, and $174.0 million for fiscal 2022, 2021 and 2020, respectively.

Accrued Salaries and Employee Benefits

Accrued salaries and employee benefits consisted of the following (in thousands):


	January 28, 2023		January 29, 2022
Accrued compensation and related taxes	$	44,724	$	110,347
Self-insurance reserves		27,175		23,699
Accrued paid time-off		18,030		16,584
	$	89,929	$	150,630

Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):


	January 28, 2023		January 29, 2022
Accrued capital expenditures	$	29,051	$	36,935
Accrued real estate taxes		26,485		26,662
Accrued advertising		24,020		15,192
Deferred revenue		23,045		18,003
Sales taxes payable		22,950		19,950
Other accrued expenses and liabilities		92,005		94,130
	$	217,556	$	210,872

Other Long-Term Liabilities

Other long-term liabilities consisted of the following (in thousands):


	January 28, 2023		January 29, 2022
Self-insurance reserves	$	52,780	$	56,486
Finance leases		23,642		25,052
Other liabilities		54,065		52,567
	$	130,487	$	134,105