Annual report [Section 13 and 15(d), not S-K Item 405]

Summary of significant accounting policies (Tables)

v3.25.1
Summary of significant accounting policies (Tables)
12 Months Ended
Feb. 01, 2025
Summary of significant accounting policies  
Schedule of cash and cash equivalents

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​

​

​

​

​

​

​

​

​

February 1,

​

February 3,

(In thousands)

​

2025

    

2024

Cash

​

$

611,252

​

$

677,004

Receivables from third-party financial institutions for credit card and debit card transactions

​

​

91,949

​

​

89,590

Cash and cash equivalents

​

$

703,201

​

$

766,594

Schedule of receivables

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​

​

​

​

​

​

​

​

​

February 1,

​

February 3,

(In thousands)

​

2025

    

2024

Vendor allowances

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$

145,341

​

$

140,356

Royalties and other credit card

​

​

23,723

​

​

24,818

Gift card

​

​

14,695

​

​

11,694

Other

​

​

40,977

​

​

31,706

Allowance for doubtful accounts

​

​

(1,402)

​

​

(635)

Receivables, net

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$

223,334

​

$

207,939

​

Schedule of estimated useful lives or expected lease term of property and equipment

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​

​

​

​

​

​

​

Equipment and fixtures

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​

​

​

​

1 to 10 years

Electronic equipment and software

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​

​

​

​

3 to 15 years

Schedule of advertising costs

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​

​

​

​

​

​

​

​

​

​

​

​

Fiscal year ended

​

​

February 1,

​

February 3,

​

January 28,

(In thousands)

​

2025

    

2024

    

2023

Advertising expense, net

​

$

431,455

​

$

422,779

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$

374,730

Advertising expense, net as a percentage of net sales

​

​

3.8%

​

​

3.8%

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​

3.7%