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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Jan. 28, 2018
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 20171     Fiscal 20161     Fiscal 20151  

Balance at beginning of year

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

Provision for sales returns

      302,320       303,694       321,421  

Actual sales returns

      (306,536 )      (306,749 )      (317,090 ) 

Balance at end of year

    $ 11,842     $ 16,058     $ 19,113  

 

1  Amounts are shown net of cost of goods sold.