Composition of Balance Sheet Accounts

12 Months Ended

Jan. 29, 2022

Balance Sheet Related Disclosures [Abstract]

5. Composition of Balance Sheet Accounts

Fixed Assets, Net

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

	January 29, 2022			January 30, 2021
Equipment	$	772,454		$	648,072
Leasehold improvements		623,201			538,841
Furniture and fixtures		329,823			280,948
Buildings and related improvements		16,959			16,872
Land		3,254			3,254
		1,745,691			1,487,987
Less accumulated depreciation		(1,018,769	)		(860,440	)
	$	726,922		$	627,547

The Company’s depreciation and amortization expense for fixed assets, net was $171.1 million, $174.0 million, and $172.5 million for fiscal 2021, 2020 and 2019, respectively.

Accrued Salaries and Employee Benefits

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

	January 29, 2022		January 30, 2021
Accrued compensation and related taxes	$	110,347	$	83,176
Self-insurance reserves		23,699		21,834
Accrued paid time-off		16,584		24,474
	$	150,630	$	129,484

Accrued Expenses and Other Liabilities

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

	January 29, 2022		January 30, 2021
Accrued capital expenditures	$	36,935	$	19,723
Accrued real estate taxes		26,662		26,921
Sales taxes payable		19,950		19,449
Deferred revenue		18,003		15,526
Accrued advertising		15,192		13,326
Other accrued expenses and liabilities		94,130		50,901
	$	210,872	$	145,846

Other Long-Term Liabilities

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

	January 29, 2022		January 30, 2021
Self-insurance reserves	$	56,486	$	57,925
Finance leases		25,052		11,436
Other liabilities		52,567		64,993
	$	134,105	$	134,354