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

Property and equipment (Details)

v3.21.1

Property and equipment (Details) - USD ($) $ in Thousands	Jan. 30, 2021	Feb. 01, 2020
Property and equipment
Property and equipment, gross	$ 2,567,816	$ 2,565,840
Less: accumulated depreciation and amortization	(1,572,021)	(1,360,316)
Property and equipment, net	995,795	1,205,524
Equipment and fixtures
Property and equipment
Property and equipment, gross	1,083,509	1,073,764
Leasehold improvements
Property and equipment
Property and equipment, gross	782,036	803,398
Electronic equipment and software
Property and equipment
Property and equipment, gross	649,603	596,323
Construction-in-progress
Property and equipment
Property and equipment, gross	$ 52,668	$ 92,355

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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