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v3.24.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021
Cash and Cash Equivalents [Line Items] |  |  |  |  |
Cash | [1] | $ 524,735 | $ 467,238 |  |
Time Deposits | [2] | 26,975 | 0 |  |
Money Market Funds, at Carrying Value | [2] | 349,174 | 50,364 |  |
Cash and Cash Equivalents, at Carrying Value |  | 900,884 | 517,602 | $ 823,139 |
Restricted Cash and Cash Equivalents Items [Line Items] |  |  |  |  |
Cash and Cash Equivalents, at Carrying Value |  | 900,884 | 517,602 | 823,139 |
Restricted Cash and Cash Equivalents, Noncurrent | [3] | 8,801 | 9,967 | 11,229 |
Shipping & Handling [Line Items] |  |  |  |  |
Shipping and handling costs |  | $ 362,545 | $ 356,280 | 306,220 |
Class of Stock [Line Items] |  |  |  |  |
Common Stock, Shares, Issued |  | 103,300 | 103,300 |  |
Accounting Policies [Line Items] |  |  |  |  |
Interest Expense |  | $ 30,352 | $ 30,236 | 37,958 |
Advertising expense |  | 217,276 | 189,347 | 204,575 |
Foreign currency transaction gain (loss), before tax |  | 1,936 | (1,626) | 4,232 |
Restricted Cash and Cash Equivalents, Noncurrent | [3] | $ 8,801 | $ 9,967 | $ 11,229 |
Supplier Finance Program, Payment Timing, Period |  | 75 days |  |  |
Supplier Finance Program, Obligation, Current, Statement of Financial Position [Extensible Enumeration] |  | Accounts Payable, Current | Accounts Payable, Current |  |
Supplier Finance Program, Obligation, Current |  | $ 72,400 | $ 68,400 |  |
Weighted Average Shares Outstanding: |  |  |  |  |
Shares of Common Stock issued (in shares) |  | 103,300 | 103,300 | 103,300 |
Treasury shares (in shares) |  | (53,050) | (52,993) | (43,703) |
Weighted-Average - basic shares (in shares) |  | 50,250 | 50,307 | 59,597 |
Dilutive effect of share-based compensation awards (in shares) |  | 2,476 | 2,020 | 3,039 |
Weighted-Average - diluted shares (in shares) |  | 52,726 | 52,327 | 62,636 |
Anti-Dilutive shares (in shares) | [4] | 541 | 2,233 | 1,002 |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Total assets |  | $ 2,974,233 | $ 2,713,100 |  |
Total stockholders’ equity |  | $ 1,049,987 | $ 706,569 | $ 837,324 | $ 949,312
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 |  | 50,500 | 49,002 |  |
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 contingently issuable 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 February 3, 2024 and January 28, 2023

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