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v3.22.1

Summary of Significant Accounting Policies - Additional Information (Details) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Jan. 30, 2022 | Jan. 31, 2021 | Feb. 02, 2020 | Feb. 04, 2019 | Feb. 03, 2019
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Inventory obsolescence reserves |  | $ 13,955,000 | $ 9,827,000 |  |  |
Impairment charges |  | 0 |  |  |  |
Impairment of property and equipment |  |  | 19,204,000 |  |  |
Impairment of operating lease right-of-use assets |  |  | 7,865,000 |  |  |
Reduction to opening balance of equity |  | (1,664,207,000) | (1,651,185,000) | $ (1,235,860,000) |  | $ (1,155,714,000)
Goodwill |  | 85,354,000 | 85,446,000 |  |  |
Goodwill impairment |  | 0 | 0 | 0 |  |
Self-insurance reserves |  | $ 25,511,000 | 24,336,000 |  |  |
Customer loyalty program, expiration period |  | 6 months |  |  |  |
Advertising expenses |  | $ 618,542,000 | 325,994,000 | 388,194,000 |  |
Total liabilities |  | 2,961,413,000 | 3,010,239,000 |  |  |
Operating lease liability |  | 1,284,248,000 |  |  |  |
Operating lease right-of-use assets |  | $ 1,132,764,000 | 1,086,009,000 |  |  |
Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Reduction to opening balance of equity | [1] |  |  |  |  | 3,303,000
Accounting Standards Update 2016-02 | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Total long-term assets |  |  |  |  | $ 1,200,000,000 |
Total liabilities |  |  |  |  | 1,200,000,000 |
Operating lease liability |  |  |  |  | 1,400,000,000 |
Deferred rent and lease incentives |  |  |  |  | 200,000,000 |
Operating lease right-of-use assets |  |  |  |  | $ 1,200,000,000 |
Machinery and Equipment | Maximum |  |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Term of contract |  | 22 years |  |  |  |
Machinery and Equipment | Minimum |  |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Term of contract |  | 2 years |  |  |  |
Other Current Liabilities |  |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Sales return liability |  | $ 47,234,000 | 36,115,000 |  |  |
Other Current Assets |  |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Right to recover product |  | $ 14,252,000 | 11,995,000 |  |  |
Stored Value Card Member |  |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Period of recognition for stored-value card |  | 4 years |  |  |  |
Stored Value Cards Merchandise Sales And Credit Card Incentives |  |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Deferred revenue |  | $ 451,347,000 | 376,456,000 |  |  |
Retained Earnings |  |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Reduction to opening balance of equity |  | $ (1,074,084,000) | $ (1,019,762,000) | (644,794,000) |  | (584,333,000)
Retained Earnings | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Reduction to opening balance of equity | [1] |  |  |  |  | $ 3,303,000
Retained Earnings | Accounting Standards Update 2016-02 | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |  |  |
Summary Of Significant Accounting Policies [Line Items] |  |  |  |  |  |
Reduction to opening balance of equity |  |  |  | $ 3,303,000 |  |
[1] | Relates to our adoption of ASU 2016-02, Leases, in fiscal 2019.

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