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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2016
Feb. 01, 2015
Current assets    
Cash and cash equivalents $ 193,647 $ 222,927
Accounts receivable, net 79,304 67,465
Merchandise inventories, net 978,138 887,701
Prepaid catalog expenses 28,919 33,942
Prepaid expenses 44,654 36,265
Deferred income taxes, net   130,618
Other assets 11,438 13,005
Total current assets 1,336,100 1,391,923
Property and equipment, net 886,813 883,012
Non-current deferred income taxes, net 141,784 4,265
Other assets, net 52,730 51,077
Total assets [1] 2,417,427 2,330,277
Current liabilities    
Accounts payable 447,412 397,037
Accrued salaries, benefits and other 127,122 136,012
Customer deposits 296,827 261,679
Income taxes payable 67,052 32,488
Current portion of long-term debt   1,968
Other liabilities 58,014 46,764
Total current liabilities 996,427 875,948
Deferred rent and lease incentives 173,061 166,925
Other long-term obligations 49,713 62,698
Total liabilities $ 1,219,201 $ 1,105,571
Commitments and contingencies - See Note J
Stockholders' equity    
Preferred stock: $.01 par value; 7,500 shares authorized; none issued
Common stock: $.01 par value; 253,125 shares authorized; 89,563 and 91,891 shares issued and outstanding at January 31, 2016 and February 1, 2015, respectively $ 896 $ 919
Additional paid-in capital 541,307 527,261
Retained earnings 668,545 701,214
Accumulated other comprehensive loss (10,616) (2,548)
Treasury stock - at cost: 29 and 35 shares as of January 31, 2016 and February 1, 2015, respectively (1,906) (2,140)
Total stockholders' equity 1,198,226 1,224,706
Total liabilities and stockholders' equity $ 2,417,427 $ 2,330,277
[1] Includes long-term assets related to our international operations of approximately $61.7 million, $58.3 million and $61.4 million in fiscal 2015, fiscal 2014 and fiscal 2013, respectively.