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Consolidated Balance Sheets - USD ($)
$ in Thousands
May. 01, 2016
Jan. 31, 2016
May. 03, 2015
Current assets      
Cash and cash equivalents $ 99,217 $ 193,647 $ 78,851
Accounts receivable, net 75,364 79,304 64,720
Merchandise inventories, net 944,632 978,138 942,800
Prepaid catalog expenses 29,916 28,919 35,648
Prepaid expenses 53,689 44,654 59,684
Deferred income taxes, net     130,889
Other assets 9,844 11,438 11,627
Total current assets 1,212,662 1,336,100 1,324,219
Property and equipment, net 893,640 886,813 876,785
Non-current deferred income taxes, net 131,597 141,784  
Other assets, net 52,469 52,730 50,085
Total assets 2,290,368 [1] 2,417,427 2,251,089 [1]
Current liabilities      
Accounts payable 339,392 447,412 367,525
Accrued salaries, benefits and other 96,577 127,122 87,067
Customer deposits 275,116 296,827 258,854
Borrowings under revolving line of credit 100,000   60,000
Income taxes payable 7,764 67,052 8,322
Current portion of long-term debt     1,968
Other liabilities 52,907 58,014 45,092
Total current liabilities 871,756 996,427 828,828
Deferred rent and lease incentives 188,715 173,061 170,528
Non-current deferred income taxes, net     1,958
Other long-term obligations 67,041 49,713 63,143
Total liabilities $ 1,127,512 $ 1,219,201 $ 1,064,457
Commitments and contingencies
Stockholders' equity      
Preferred stock: $.01 par value; 7,500 shares authorized; none issued
Common stock: $.01 par value; 253,125 shares authorized; 89,350, 89,563 and 91,644 shares issued and outstanding at May 1, 2016, January 31, 2016 and May 3, 2015, respectively $ 894 $ 896 $ 917
Additional paid-in capital 534,414 541,307 527,257
Retained earnings 636,986 668,545 662,671
Accumulated other comprehensive loss (7,875) (10,616) (2,257)
Treasury stock, at cost: 23, 29 and 30 shares as of May 1, 2016, January 31, 2016 and May 3, 2015, respectively (1,563) (1,906) (1,956)
Total stockholders' equity 1,162,856 1,198,226 1,186,632
Total liabilities and stockholders' equity $ 2,290,368 $ 2,417,427 $ 2,251,089
[1] Includes long-term assets related to our international operations of approximately $64.4 million and $59.0 million as of May 1, 2016 and May 3, 2015, respectively.