Ulta Beauty, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of significant accounting policies (Policies)
Notes Tables
Notes Details

Summary of significant accounting policies - Receivables and Merchandise inventories (Details)

v3.22.1

Summary of significant accounting policies - Receivables and Merchandise inventories (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 29, 2022	Jan. 30, 2021
Receivables
Receivables, net	$ 233,682	$ 193,109
Allowance for doubtful accounts	(1,005)	(768)
Reduction of associated costs related to ERC	4,021	52,405
Merchandise inventories
Inventory reserve	26,882	52,860
Vendor allowances
Receivables
Receivables, net	114,853	90,271
Employee retention credit
Receivables
Receivables, net	56,426	52,405
Gift Card
Receivables
Receivables, net	34,655	27,020
Other
Receivables
Receivables, net	$ 28,753	$ 24,181

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