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v3.24.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Feb. 03, 2024
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, 2024
|  | Amortized Cost |  | Gross Unrealized Gains |  | Gross Unrealized Losses |  | Fair Market Value
Short-term: |  |  |  |  |  |  |  |
Corporate bonds |  | $ | 280,067 |  |  | $ | — |  |  | $ | 154 |  |  | $ | 279,913 |
Municipal bonds |  | 272 |  |  | — |  |  | — |  |  | 272 |
Total |  | $ | 280,339 |  |  | $ | — |  |  | $ | 154 |  |  | $ | 280,185 |
Long-term: |  |  |  |  |  |  |  |
Corporate bonds |  | $ | 7,791 |  |  | $ | — |  |  | $ | 8 |  |  | $ | 7,783 |
Total |  | $ | 7,791 |  |  | $ | — |  |  | $ | 8 |  |  | $ | 7,783 |
|  | 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 |
Property and Equipment, Net | Property and equipment, net, consists of the following (in thousands):
| February 3, 2024 |  | January 28, 2023 |  |
Land | $ | 30,371 |  |  | $ | 30,371 |  |  |
Furniture and fixtures | 544,054 |  |  | 433,517 |  |  |
Leasehold improvements | 697,953 |  |  | 558,723 |  |  |
Computers and equipment | 365,269 |  |  | 293,553 |  |  |
Construction in process | 80,755 |  |  | 63,393 |  |  |
Property and equipment, gross | 1,718,402 |  |  | 1,379,557 |  |  |
Less: Accumulated depreciation and amortization | (584,090) |  |  | (454,027) |  |  |
Property and equipment, net | $ | 1,134,312 |  |  | $ | 925,530 |  |  |

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