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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Oct. 28, 2023
Accounting Policies [Abstract]  
Disaggregation of revenue The following sales mix table disaggregates revenue by merchandise category for the three and nine month periods ended October 28, 2023 and October 29, 2022:
Three Months EndedNine Months Ended
October 28, 2023

October 29, 2022October 28, 2023October 29, 2022
Home Accents and Bed and Bath25 %25 %25 %25 %
Ladies23 %25 %24 %25 %
Men’s16 %15 %15 %15 %
Accessories, Lingerie, Fine Jewelry, and Cosmetics14 %13 %14 %13 %
Shoes13 %13 %13 %13 %
Children’s9 %%9 %%
Total100 %100 %100 %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)October 28, 2023January 28, 2023October 29, 2022
Cash and cash equivalents$4,499,497 $4,551,876 $3,906,490 
Restricted cash and cash equivalents included in:
  Prepaid expenses and other13,127 12,677 11,446 
  Other long-term assets49,384 47,688 48,797 
Total restricted cash and cash equivalents62,511 60,365 60,243 
Total cash, cash equivalents, and restricted cash and cash equivalents$4,562,008 $4,612,241 $3,966,733 
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)October 28, 2023January 28, 2023October 29, 2022
Cash and cash equivalents$4,499,497 $4,551,876 $3,906,490 
Restricted cash and cash equivalents included in:
  Prepaid expenses and other13,127 12,677 11,446 
  Other long-term assets49,384 47,688 48,797 
Total restricted cash and cash equivalents62,511 60,365 60,243 
Total cash, cash equivalents, and restricted cash and cash equivalents$4,562,008 $4,612,241 $3,966,733 
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 EndedNine Months Ended
($000)October 28, 2023October 29, 2022October 28, 2023October 29, 2022
Operating lease assets obtained in exchange for operating lease liabilities
$159,616 $235,186 $550,467 $549,267