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v3.23.1

Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Jan. 28, 2023
Significant Accounting Policies |
Schedule of Property and Equipment Useful Lives |
​ | ​ | ​
CATEGORY OF PROPERTY AND EQUIPMENT | ​ | USEFUL LIFE
Building and building improvements |  | 40 years
Machinery, equipment and aircraft |  | 3 to 10 years
Furniture, fixtures and equipment |  | 3 to 7 years
Computer software |  | 3 to 10 years
Summary of Allowance for Sales Returns | A summary of the allowance for sales returns is as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | YEAR ENDED
​ |  | JANUARY 28, |  | JANUARY 29, |  | JANUARY 30,
​ |  | 2023 |  | 2022 |  | 2021
​ | ​ | (in thousands)
Balance at beginning of fiscal year | ​ | $ | 25,256 | ​ | $ | 25,559 | ​ | $ | 19,206
Provision for sales returns | ​ |  | 150,366 | ​ |  | 161,876 | ​ |  | 133,226
Actual sales returns | ​ |  | (154,875) | ​ |  | (162,179) | ​ |  | (126,873)
Balance at end of fiscal year | ​ | $ | 20,747 | ​ | $ | 25,256 | ​ | $ | 25,559
Summary of interest expense-net | Interest expense—net consists of the following:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | YEAR ENDED
​ | ​ | JANUARY 28, | ​ | JANUARY 29, | ​ | JANUARY 30,
​ |  | 2023 |  | 2022 |  | 2021
​ | ​ | (in thousands)
Interest expense | ​ | $ | 151,730 | ​ | $ | 66,883 | ​ | $ | 70,648
Interest income |  | ​ | (38,520) | ​ | ​ | (1,936) | ​ | ​ | (1,398)
Total interest expense—net |  | $ | 113,210 |  | $ | 64,947 |  | $ | 69,250
Cumulative effect of the adoption on our opening fiscal 2022 condensed consolidated balance sheets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ASU 2020-06 |  | ​ | ​
​ | ​ | JANUARY 29, | ​ | ADOPTION | ​ | JANUARY 29, | ​
​ | ​ | 2022 | ​ | ADJUSTMENTS | ​ | 2022 | ​
​ | ​ | (in thousands) | ​
Assets |  | ​ |  |  | ​ |  |  | ​ |  | ​
Property and equipment—net | ​ | $ | 1,227,920 | ​ | $ | (12,385) | ​ | $ | 1,215,535 | ​
Deferred tax assets | ​ | ​ | 56,843 | ​ | ​ | 11,909 | ​ | ​ | 68,752 | ​
Liabilities |  | ​ |  |  | ​ |  |  | ​ |  | ​
Convertible senior notes due 2023—net | ​ | ​ | 59,002 | ​ | ​ | 5,684 | ​ | ​ | 64,686 | ​
Convertible senior notes due 2024—net | ​ | ​ | 184,461 | ​ | ​ | 30,341 | ​ | ​ | 214,802 | ​
Equity |  | ​ |  |  | ​ | ​ |  | ​ |  | ​
Additional paid-in capital | ​ | ​ | 620,577 | ​ | ​ | (56,390) | ​ | ​ | 564,187 | ​
Retained earnings | ​ | ​ | 551,108 | ​ | ​ | 19,889 | ​ | ​ | 570,997 | ​
​

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