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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Nov. 03, 2013 | Feb. 03, 2013 | Oct. 28, 2012
--- | --- | --- | ---
Current assets |  |  |  |  |
Cash and cash equivalents | $ 128,759 |  | $ 424,555 | $ 262,484 |
Restricted cash | 14,283 |  | 16,055 | 16,049 |
Accounts receivable, net | 74,886 |  | 62,985 | 59,562 |
Merchandise inventories, net | 898,625 |  | 640,024 | 688,437 |
Prepaid catalog expenses | 40,613 |  | 37,231 | 44,452 |
Prepaid expenses | 49,317 |  | 26,339 | 34,370 |
Deferred income taxes, net | 99,003 |  | 99,764 | 91,718 |
Other assets | 11,698 |  | 9,819 | 9,741 |
Total current assets | 1,317,184 |  | 1,316,772 | 1,206,813 |
Property and equipment, net | 843,563 |  | 812,037 | 763,576 |
Non-current deferred income taxes, net | 10,931 |  | 12,398 | 13,691 |
Other assets, net | 54,764 |  | 46,472 | 39,342 |
Total assets | 2,226,442 | [1] | 2,187,679 | 2,023,422 | [1]
Current liabilities |  |  |  |  |
Accounts payable | 433,926 |  | 259,162 | 236,562 |
Accrued salaries, benefits and other | 110,116 |  | 120,632 | 96,534 |
Customer deposits | 244,609 |  | 207,415 | 208,239 |
Income taxes payable | 2,897 |  | 41,849 | 1,467 |
Current portion of long-term debt | 1,793 |  | 1,724 | 1,753 |
Other liabilities | 36,137 |  | 26,345 | 28,734 |
Total current liabilities | 829,478 |  | 657,127 | 573,289 |
Deferred rent and lease incentives | 165,445 |  | 171,198 | 177,912 |
Long-term debt | 1,968 |  | 3,753 | 3,755 |
Other long-term obligations | 59,506 |  | 46,463 | 50,609 |
Total liabilities | 1,056,397 |  | 878,541 | 805,565 |
Commitments and contingencies |  |  |  |  |
Stockholders' equity |  |  |  |  |
Preferred stock: $.01 par value; 7,500 shares authorized; none issued | 0 |  | 0 | 0 |
Common stock: $.01 par value; 253,125 shares authorized; 94,379, 97,734 and 98,095 shares issued and outstanding at November 3, 2013, February 3, 2013 and October 28, 2012, respectively | 944 |  | 977 | 981 |
Additional paid-in capital | 515,463 |  | 503,616 | 495,938 |
Retained earnings | 646,450 |  | 790,912 | 707,323 |
Accumulated other comprehensive income | 10,289 |  | 13,633 | 13,615 |
Treasury stock, at cost | (3,101) |  | 0 | 0 |
Total stockholders' equity | 1,170,045 |  | 1,309,138 | 1,217,857 |
Total liabilities and stockholders' equity | $ 2,226,442 |  | $ 2,187,679 | $ 2,023,422 |
[1] | Includes approximately $59.3 million and $31.3 million of long-term assets as of November 3, 2013 and October 28, 2012, respectively, related to our foreign operations.

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