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v3.23.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021 | Feb. 01, 2020
Cash and Cash Equivalents [Line Items] |  |  |  |  |
Cash | [1] | $ 467,238 | $ 762,187 |  |
Time Deposits | [2] | 0 | 11,643 |  |
Money Market Funds, at Carrying Value | [2] | 50,364 | 49,309 |  |
Cash and Cash Equivalents, at Carrying Value |  | 517,602 | 823,139 | $ 1,104,862 |
Restricted Cash and Cash Equivalents Items [Line Items] |  |  |  |  |
Cash and Cash Equivalents, at Carrying Value |  | 517,602 | 823,139 | 1,104,862 |
Restricted Cash and Cash Equivalents, Noncurrent |  | 9,967 | 11,229 | 14,814 |
Restricted Cash and Cash Equivalents, Current |  | 0 | 0 | 4,481 |
Restricted cash and equivalents (1) | [3] | 9,967 | 11,229 | 19,295 |
Shipping & Handling [Line Items] |  |  |  |  |
Shipping and handling costs |  | $ 356,280 | $ 306,220 | 291,534 |
Class of Stock [Line Items] |  |  |  |  |
Common Stock, Shares, Issued |  | 103,300 | 103,300 |  |
Accounting Policies [Line Items] |  |  |  |  |
Interest Expense |  | $ 30,236 | $ 37,958 | 31,726 |
Interest Income, Other |  | (4,604) | (3,848) | (3,452) |
Interest Income (Expense), Net |  | (25,632) | (34,110) | (28,274) |
Advertising expense |  | 189,347 | 204,575 | 118,537 |
Foreign currency transaction gain (loss), before tax |  | (1,626) | 4,232 | 3,933 |
Restricted Cash and Cash Equivalents, Noncurrent |  | 9,967 | 11,229 | 14,814 |
Restricted Cash and Cash Equivalents, Current |  | $ 0 | $ 0 | $ 4,481 |
Weighted Average Shares Outstanding: |  |  |  |  |
Shares of Common Stock issued (in shares) |  | 103,300 | 103,300 | 103,300 |
Treasury shares (in shares) |  | (52,993) | (43,703) | (40,749) |
Weighted-Average - basic shares (in shares) |  | 50,307 | 59,597 | 62,551 |
Dilutive effect of share-based compensation awards (in shares) |  | 2,020 | 3,039 | 0 |
Weighted-Average - diluted shares (in shares) |  | 52,327 | 62,636 | 62,551 |
Anti-Dilutive shares (in shares) | [4] | 2,233 | 1,002 | 3,270 |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Total assets |  | $ 2,713,100 | $ 2,939,491 |  |
Total stockholders’ equity |  | $ 706,569 | $ 837,324 | $ 949,312 | $ 1,071,178
Building [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Useful life |  | 30 years |  |  |
Minimum [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  | 10 years |  |  |
Minimum [Member] | Information Technology [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Useful life |  | 3 years |  |  |
Minimum [Member] | Furniture and Fixtures [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Useful life |  | 3 years |  |  |
Minimum [Member] | Leasehold Improvements and Furniture and Fixtures [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Useful life |  | 3 years |  |  |
Minimum [Member] | Other Property and Equipment [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Useful life |  | 3 years |  |  |
Maximum [Member] |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Finite-Lived Intangible Asset, Useful Life |  | 20 years |  |  |
Maximum [Member] | Information Technology [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Useful life |  | 7 years |  |  |
Maximum [Member] | Furniture and Fixtures [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Useful life |  | 15 years |  |  |
Maximum [Member] | Leasehold Improvements and Furniture and Fixtures [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Useful life |  | 15 years |  |  |
Maximum [Member] | Other Property and Equipment [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Useful life |  | 20 years |  |  |
Common Class A |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |
Common stock, par value (in dollars per share) |  | $ 0.01 | $ 0.01 |  |
Common Stock, shares authorized |  | 150,000 | 150,000 |  |
Common stock, shares outstanding |  | 49,002 | 52,985 |  |
Common Class B [Member] |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |
Common stock, par value (in dollars per share) |  | $ 0.01 |  |  |
Common Stock, shares authorized | [5] | 106,400 | 106,400 |  |
[1] | (1) Primarily consists of amounts on deposit with financial institutions.
[2] | (2) Investments with original maturities of less than three months.
[3] | Restricted cash and equivalents primarily consists of amounts on deposit with banks that are used as collateral for customary non-debt banking commitments and deposits into trust accounts to conform to standard insurance security requirements.
[4] | Reflects the total number of shares related to outstanding share-based compensation awards that have been excluded from the computation of net income (loss) per diluted share because the impact would have been anti-dilutive. Unvested shares related to restricted stock units with performance-based and market-based vesting conditions can achieve up to 200% of their target vesting amount and are reflected at the maximum vesting amount less any dilutive portion.
[5] | (1) No shares were issued or outstanding as of each of January 28, 2023 and January 29, 2022

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