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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jan. 29, 2017
Schedule of Estimated Useful Lives of Property, Plant And Equipment

Depreciation is computed using the straight-line method over the following estimated useful lives of the assets:

 

Leasehold improvements

   Shorter of estimated useful life or lease term (generally 5 – 22 years)

Fixtures and equipment

     2 – 20 years

Buildings and building improvements

   10 – 40 years

Capitalized software

     2 – 10 years
Schedule of Summary of Activity in Sales Returns Reserve

A summary of activity in our sales returns reserve is as follows:

 

In thousands    Fiscal 20161     Fiscal 20151     Fiscal 20141  

Balance at beginning of year

   $ 19,113     $ 14,782     $ 15,954  

Provision for sales returns

     303,694       321,421       311,911  

Actual sales returns

     (306,749     (317,090     (313,083

Balance at end of year

   $ 16,058     $ 19,113     $ 14,782  

 

1  Amounts are shown net of cost of goods sold.