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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 29, 2022
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 29, |  |  | January 30, |  |  | February 1, |
(In thousands) |  | 2022 |  |  | 2021 |  |  | 2020 |
Beginning balance |  | $ | 8,377 |  |  | $ | 5,825 |  |  | $ | 4,620 |
Returns |  |  | (149,988 | ) |  |  | (107,700 | ) |  |  | (121,513 | )
Provisions |  |  | 150,779 |  |  |  | 110,252 |  |  |  | 122,718 |
Ending balance |  | $ | 9,168 |  |  | $ | 8,377 |  |  | $ | 5,825 |
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 29, |  |  | January 30, |  |  | February 1, |
(In thousands) |  | 2022 |  |  | 2021 |  |  | 2020 |
Cash paid during the periods for: |  |  |  |  |  |  |  |  |
Income taxes |  | $ | 182,656 |  |  | $ | 4,191 |  |  | $ | 69,689 |
Interest |  | $ | 8,729 |  |  | $ | 10,316 |  |  | $ | 828 |

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