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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Jan. 30, 2021
Accounting Policies [Abstract]  
Useful Lives of Major Classes of Assets The useful lives of our major classes of assets are as follows:

Buildings

25 years

Leasehold improvements

Lesser of 10 years or the term of the lease

Fixtures and equipment

Five years

Information technology

Three - five years

 
Sales Return Reserve The sales return reserve reflects an estimate of sales returns based on projected merchandise returns determined using historical average return percentages.

 

 

For the Years Ended

 

 

 

January 30,

 

 

February 1,

 

 

February 2,

 

(In thousands)

 

2021

 

 

2020

 

 

2019

 

Beginning balance

 

$

5,825

 

 

$

4,620

 

 

$

4,717

 

Returns

 

 

(107,700

)

 

 

(121,513

)

 

 

(113,805

)

Provisions

 

 

110,252

 

 

 

122,718

 

 

 

113,708

 

Ending balance

 

$

8,377

 

 

$

5,825

 

 

$

4,620

 

 
Supplemental Cash Flow Information for Cash Amounts Paid

The table below shows supplemental cash flow information for cash amounts paid during the respective periods:

 

 

 

For the Years Ended

 

 

 

January 30,

 

 

February 1,

 

 

February 2,

 

(In thousands)

 

2021

 

 

2020

 

 

2019

 

Cash paid during the periods for:

 

 

 

 

 

 

 

 

 

 

 

 

Income taxes

 

$

4,191

 

 

$

69,689

 

 

$

81,248

 

Interest

 

$

10,316

 

 

$

828

 

 

$

1,207