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v3.22.4

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 28, 2023
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 28, 2023
|  | Amortized Cost |  | Gross Unrealized Gains |  | Gross Unrealized Losses |  | Fair Market Value
Short-term: |  |  |  |  |  |  |  |
Corporate bonds |  | $ | 66,845 |  |  | $ | — |  |  | $ | 292 |  |  | $ | 66,553 |
Total |  | $ | 66,845 |  |  | $ | — |  |  | $ | 292 |  |  | $ | 66,553 |
|  | 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 |
Property and Equipment, Net | Property and equipment, net, consists of the following (in thousands):
| January 28, 2023 |  | January 29, 2022 |  |
Land | $ | 30,371 |  |  | $ | 29,625 |  |  |
Furniture and fixtures | 433,517 |  |  | 340,252 |  |  |
Leasehold improvements | 558,723 |  |  | 428,291 |  |  |
Computers and equipment | 293,553 |  |  | 229,054 |  |  |
Construction in process | 63,393 |  |  | 113,529 |  |  |
Property and equipment, gross | 1,379,557 |  |  | 1,140,751 |  |  |
Less: Accumulated depreciation and amortization | (454,027) |  |  | (363,254) |  |  |
Property and equipment, net | $ | 925,530 |  |  | $ | 777,497 |  |  |

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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 + Details
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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=120391452&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 + Details
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