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Summary of Significant Accounting Policies (Tables)

12 Months Ended

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

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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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