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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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