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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Apr. 29, 2023
Accounting Policies [Abstract]  
Disaggregation of revenue The following sales mix table disaggregates revenue by merchandise category for the three month periods ended April 29, 2023 and April 30, 2022:
Three Months Ended
April 29, 2023

April 30, 2022
Home Accents and Bed and Bath26 %26 %
Ladies24 %24 %
Men’s14 %14 %
Accessories, Lingerie, Fine Jewelry, and Cosmetics14 %14 %
Shoes13 %13 %
Children’s9 %%
Total100 %100 %
Schedule of cash and cash equivalents reconciliation
The following table provides a reconciliation of cash, cash equivalents, and restricted cash and cash equivalents in the Condensed Consolidated Balance Sheets that reconcile to the amounts shown on the Condensed Consolidated Statements of Cash Flows:
($000)April 29, 2023January 28, 2023April 30, 2022
Cash and cash equivalents$4,416,480 $4,551,876 $4,015,567 
Restricted cash and cash equivalents included in:
  Prepaid expenses and other12,815 12,677 11,406 
  Other long-term assets48,210 47,688 48,625 
Total restricted cash and cash equivalents61,025 60,365 60,031 
Total cash, cash equivalents, and restricted cash and cash equivalents$4,477,505 $4,612,241 $4,075,598 
Schedule of restricted cash reconciliation
The following table provides a reconciliation of cash, cash equivalents, and restricted cash and cash equivalents in the Condensed Consolidated Balance Sheets that reconcile to the amounts shown on the Condensed Consolidated Statements of Cash Flows:
($000)April 29, 2023January 28, 2023April 30, 2022
Cash and cash equivalents$4,416,480 $4,551,876 $4,015,567 
Restricted cash and cash equivalents included in:
  Prepaid expenses and other12,815 12,677 11,406 
  Other long-term assets48,210 47,688 48,625 
Total restricted cash and cash equivalents61,025 60,365 60,031 
Total cash, cash equivalents, and restricted cash and cash equivalents$4,477,505 $4,612,241 $4,075,598 
Supplemental cash flow disclosures related to leases Supplemental cash flow disclosures related to operating lease assets obtained in exchange for operating lease liabilities (includes new leases and remeasurements or modifications of existing leases) were as follows:
Three Months Ended
($000)April 29, 2023April 30, 2022
Operating lease assets obtained in exchange for operating lease liabilities
$183,633 $187,845