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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 29, 2022

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 29, 2022
						Amortized Cost						Gross Unrealized Gains						Gross Unrealized Losses						Fair Market Value
Short-term:
Corporate bonds						$	236,069					$	—					$	286					$	235,783
Municipal bonds						41,072						—						44						41,028
Total						$	277,141					$	—					$	330					$	276,811
Long-term:
Corporate bonds						$	37,717					$	—					$	199					$	37,518
Total						$	37,717					$	—					$	199					$	37,518

						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

Property and Equipment, Net

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

			January 29, 2022						January 30, 2021
Land			$	29,625					$	23,541
Furniture and fixtures			340,252						261,324
Leasehold improvements			428,291						319,353
Computers and equipment			229,054						164,765
Construction in process			113,529						74,387
Property and equipment, gross			1,140,751						843,370
Less: Accumulated depreciation and amortization			(363,254)						(278,019)
Property and equipment, net			$	777,497					$	565,351

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- References

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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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 50
-Paragraph 5B
-URI http://asc.fasb.org/extlink&oid=123581744&loc=SL120269825-111563

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 50
-Paragraph 5A
-URI http://asc.fasb.org/extlink&oid=123581744&loc=SL120269820-111563

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123581744&loc=d3e27232-111563

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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=120391452&loc=d3e13212-122682

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-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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