Annual report pursuant to Section 13 and 15(d)

Prepaid expenses and other assets (Tables)

v3.24.1
Prepaid expenses and other assets (Tables)
 12 Months Ended
Feb. 03, 2024
Prepaid expenses and other assets  
Schedule of prepaid expenses and other current assets

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​

​

​

​

​

​

​

​

​

February 3,

​

January 28,

(In thousands)

    

2024

    

2023

Prepaid supplies

​

$

37,839

​

$

40,454

Cloud computing costs (1)

​

 

24,583

​

 

34,900

Prepaid maintenance

​

​

14,855

​

​

10,789

Prepaid advertising

​

 

12,708

​

 

9,466

Other

​

 

25,613

​

 

34,637

Prepaid expenses and other current assets

​

$

115,598

​

$

130,246
Schedule of other long-term assets

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​

​

​

​

​

February 3,

​

January 28,

(In thousands)

    

2024

    

2023

Cloud computing costs (1)

​

$

39,669

​

$

28,540

Other

​

 

19,063

​

 

14,467

Other long-term assets

​

$

58,732

​

$

43,007
(1) Expense related to cloud computing arrangements was $101,062, $87,593, and $62,215 in fiscal 2023, fiscal 2022, and fiscal 2021, respectively, and was included in SG&A expenses in the consolidated statements of income.