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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Feb. 02, 2014 | Feb. 03, 2013
--- | --- | ---
Current assets |  |  |  |
Cash and cash equivalents | $ 330,121 |  | $ 424,555 |
Restricted cash | 14,289 |  | 16,055 |
Accounts receivable, net | 60,330 |  | 62,985 |
Merchandise inventories, net | 813,160 |  | 640,024 |
Prepaid catalog expenses | 33,556 |  | 37,231 |
Prepaid expenses | 35,309 |  | 26,339 |
Deferred income taxes, net | 121,486 |  | 99,764 |
Other assets | 10,852 |  | 9,819 |
Total current assets | 1,419,103 |  | 1,316,772 |
Property and equipment, net | 849,293 |  | 812,037 |
Non-current deferred income taxes, net | 13,824 |  | 12,398 |
Other assets, net | 54,514 |  | 46,472 |
Total assets | 2,336,734 | [1] | 2,187,679 | [1]
Current liabilities |  |  |  |
Accounts payable | 404,791 |  | 259,162 |
Accrued salaries, benefits and other | 138,181 |  | 120,632 |
Customer deposits | 228,193 |  | 207,415 |
Income taxes payable | 49,365 |  | 41,849 |
Current portion of long-term debt | 1,785 |  | 1,724 |
Other liabilities | 38,781 |  | 26,345 |
Total current liabilities | 861,096 |  | 657,127 |
Deferred rent and lease incentives | 157,856 |  | 171,198 |
Long-term debt | 1,968 |  | 3,753 |
Other long-term obligations | 59,812 |  | 46,463 |
Total liabilities | 1,080,732 |  | 878,541 |
Commitments and contingencies - See Note J |  |  |  |
Stockholders' equity |  |  |  |
Preferred stock: $.01 par value; 7,500 shares authorized; none issued | 0 |  | 0 |
Common stock: $.01 par value; 253,125 shares authorized; 94,049 and 97,734 shares issued and outstanding at February 2, 2014 and February 3, 2013, respectively | 941 |  | 977 |
Additional paid-in capital | 522,595 |  | 503,616 |
Retained earnings | 729,043 |  | 790,912 |
Accumulated other comprehensive income | 6,524 |  | 13,633 |
Treasury stock, at cost | (3,101) |  | 0 |
Total stockholders' equity | 1,256,002 |  | 1,309,138 |
Total liabilities and stockholders' equity | $ 2,336,734 |  | $ 2,187,679 |
[1] | Includes long-term assets of approximately $61.4 million, $42.6 million and $24.1 million in fiscal 2013, fiscal 2012 and fiscal 2011, respectively, related to our foreign operations.

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