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Supplemental Balance Sheet Information
 6 Months Ended
Aug. 01, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Information SUPPLEMENTAL BALANCE SHEET INFORMATION
Receivables
Receivables consisted of the following:
August 1, 2021January 31, 2021
Trade receivables, net of allowance for credit losses$770.5 $494.9 
Vendor rebate receivables62.4 61.9 
Receivables, net of allowance for credit losses$832.9 $556.8 
Property, Plant and Equipment
Property, plant and equipment consisted of the following:
August 1, 2021January 31, 2021
Land$23.4 $23.1 
Buildings and improvements31.9 31.5 
Transportation equipment26.8 27.2 
Furniture, fixtures and equipment62.6 60.0 
Capitalized software14.3 13.1 
Construction in progress4.6 3.1 
Property, plant and equipment163.6 158.0 
Less accumulated depreciation and amortization(81.4)(71.8)
Property, plant and equipment, net$82.2 $86.2 
    
Depreciation expense is classified within cost of sales and depreciation and amortization. Depreciation expense related to property, plant and equipment, including capitalized software, was as follows:
Three Months EndedSix Months Ended
August 1, 2021August 2, 2020August 1, 2021August 2, 2020
Depreciation expense$5.6 $5.9 $11.3 $11.6 
Accrued Compensation and Benefits
Accrued compensation and benefits consisted of the following:
August 1, 2021January 31, 2021
Accrued bonuses and commissions$48.2 $50.5 
Other compensation and benefits19.8 20.2 
Accrued compensation and benefits$68.0 $70.7 
Other Current Liabilities
Other current liabilities consisted of the following:
August 1, 2021January 31, 2021
Accrued interest$0.7 $34.5 
Accrued non-income taxes22.7 13.6 
Other28.1 22.0 
Other current liabilities$51.5 $70.1 
Other Liabilities
Other liabilities consisted of the following:
August 1, 2021January 31, 2021
Self-insurance reserves$15.8 $15.2 
Other7.5 15.8 
Other liabilities$23.3 $31.0