Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 29, 2022

Schedule of Cash and Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported in the consolidated balance sheets to the total amounts reported in the consolidated statements of cash flows. Restricted cash is held in a trust used for certain employee benefit costs.

	January 29, 2022		January 30, 2021
Cash and cash equivalents	$	211,602	$	111,402
Restricted cash included in other current assets		10,288		8,138
Total cash, cash equivalents and restricted cash in the statement of cash flows	$	221,890	$	119,540

Summary of Estimated Useful Lives of Fixed Assets

The Company’s fixed assets are generally depreciated or amortized using the following estimated useful lives:

Buildings		30 years
Equipment		3 to 7 years
Furniture and fixtures		4 to 7 years
Leasehold and building improvements		5 to 10 years

Summary of Self-insurance Reserves

Self-insurance reserves are reflected in the consolidated balance sheets as follows (in thousands):

	January 29, 2022		January 30, 2021
Current:
Workers’ compensation and employee-related health care benefits	$	23,699	$	21,834
General and auto liability reserves		4,733		4,737
	$	28,432	$	26,571
Non-current:
Workers’ compensation reserve	$	44,706	$	45,794
General and auto liability reserves		11,780		12,131
	$	56,486	$	57,925