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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 30, 2021

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 January 30, 2021
						Amortized Cost						Gross Unrealized Gains						Gross Unrealized Losses						Fair Market Value
Short-term:
Corporate bonds						$	95,530					$	—					$	53					$	95,477
Municipal bonds						45,398						—						7						45,391
Total						$	140,928					$	—					$	60					$	140,868

						As of February 1, 2020
						Amortized Cost						Gross Unrealized Gains						Gross Unrealized Losses						Fair Market Value
Short-term:
Corporate bonds						$	58,625					$	—					$	4					$	58,621
Municipal bonds						604						—						—						604
Total						$	59,229					$	—					$	4					$	59,225

Property and Equipment, Net

Property and equipment, net, consists of the following (in thousands):

			January 30, 2021						February 1, 2020
Land			$	23,541					$	14,773
Furniture and fixtures			261,324						202,340
Leasehold improvements			319,353						240,664
Computers and equipment			164,765						117,803
Construction in process			74,387						78,577
Property and equipment, gross			843,370						654,157
Less: Accumulated depreciation and amortization			(278,019)						(215,071)
Property and equipment, net			$	565,351					$	439,086

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- References

No definition available.

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- Definition

Tabular disclosure of information about investment in debt security measured at amortized cost (held-to-maturity).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118939692&loc=d3e27232-111563

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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