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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Feb. 03, 2018
Accounting Policies [Abstract] |
Held-to-maturity Securities | Such securities are carried at amortized cost plus accrued interest and consist of the following (in thousands):
|  | As of February 3, 2018
|  | Amortized Cost |  | Gross Unrealized Gains |  | Gross Unrealized Losses |  | Fair Market Value
Short-term: |  |  |  |  |  |  |  |
Corporate bonds |  | $ | 117,373 |  |  | $ | — |  |  | $ | 177 |  |  | $ | 117,196 |
Municipal bonds |  | 14,585 |  |  | — |  |  | — |  |  | 14,585 |
Total |  | $ | 131,958 |  |  | $ | — |  |  | $ | 177 |  |  | $ | 131,781 |
Long-term: |  |  |  |  |  |  |  |
Corporate bonds |  | $ | 25,465 |  |  | $ | — |  |  | $ | 170 |  |  | $ | 25,295 |
Municipal bonds |  | 2,237 |  |  | — |  |  | 2 |  |  | 2,235 |
Total |  | $ | 27,702 |  |  | $ | — |  |  | $ | 172 |  |  | $ | 27,530 |
|  | As of January 28, 2017
|  | Amortized Cost |  | Gross Unrealized Gains |  | Gross Unrealized Losses |  | Fair Market Value
Short-term: |  |  |  |  |  |  |  |
Corporate bonds |  | $ | 45,558 |  |  | $ | — |  |  | $ | 98 |  |  | $ | 45,460 |
Municipal bonds |  | 32,233 |  |  | — |  |  | 14 |  |  | 32,219 |
Total |  | $ | 77,791 |  |  | $ | — |  |  | $ | 112 |  |  | $ | 77,679 |
Long-term: |  |  |  |  |  |  |  |
Corporate bonds |  | $ | 6,265 |  |  | $ | — |  |  | $ | 11 |  |  | $ | 6,254 |
Municipal bonds |  | 4,249 |  |  | 8 |  |  | — |  |  | 4,257 |
Total |  | $ | 10,514 |  |  | $ | 8 |  |  | $ | 11 |  |  | $ | 10,511 |
Property and Equipment, Net | Property and equipment, net, consists of the following (in thousands):
| February 3, 2018 |  | January 28, 2017
Furniture and fixtures | $ | 114,394 |  |  | $ | 96,491 |
Leasehold improvements | 133,460 |  |  | 96,075 |
Computers and equipment | 44,923 |  |  | 36,159 |
Construction in process | 15,251 |  |  | 9,851 |
Property and equipment, gross | 308,028 |  |  | 238,576 |
Less: Accumulated depreciation and amortization | (127,679 | ) |  | (100,200 | )
Property and equipment, net | $ | 180,349 |  |  | $ | 138,376 |
Deferred Rent | The following table summarizes the Company's deferred rent and other long-term liabilities balances (in thousands):
| February 3, 2018 |  | January 28, 2017
Current: |  |  |
Deferred rent (1) | $ | 5,707 |  |  | $ | 5,519 |
Total current liabilities | $ | 5,707 |  |  | $ | 5,519 |
Long-term: |  |  |
Deferred rent | $ | 72,547 |  |  | $ | 52,372 |
Other | 143 |  |  | 196 |
Total long-term liabilities | $ | 72,690 |  |  | $ | 52,568 |
(1) | The current portion of deferred rent is included in the other accrued expenses line item in the accompanying
consolidated balance sheets. The following table summarizes the Company's deferred rent and other long-term liabilities balances (in thousands):
| February 3, 2018 |  | January 28, 2017
Current: |  |  |
Deferred rent (1) | $ | 5,707 |  |  | $ | 5,519 |
Total current liabilities | $ | 5,707 |  |  | $ | 5,519 |
Long-term: |  |  |
Deferred rent | $ | 72,547 |  |  | $ | 52,372 |
Other | 143 |  |  | 196 |
Total long-term liabilities | $ | 72,690 |  |  | $ | 52,568 |
(1) | The current portion of deferred rent is included in the other accrued expenses line item in the accompanying
consolidated balance sheets.

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- Definition Tabular disclosure of all investments in certain debt and equity securities for which the entity has the positive intent and ability to hold until maturity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=82897076&loc=d3e27290-111563 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=82897076&loc=d3e27405-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82897076&loc=d3e27232-111563 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 320 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=75019621&loc=d3e62586-112803 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=82897076&loc=d3e27337-111563 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6435544&loc=d3e41834-113960 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5086-111524 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 320 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=75019621&loc=d3e62557-112803 + Details
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