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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 29, 2017
Jan. 31, 2016
Current assets    
Cash and cash equivalents $ 213,713 $ 193,647
Accounts receivable, net 88,803 79,304
Merchandise inventories, net 977,505 978,138
Prepaid catalog expenses 23,625 28,919
Prepaid expenses 52,882 44,654
Other assets 10,652 11,438
Total current assets 1,367,180 1,336,100
Property and equipment, net 923,283 886,813
Deferred income taxes, net 135,238 141,784
Other assets, net 51,178 52,730
Total assets [1] 2,476,879 2,417,427
Current liabilities    
Accounts payable 453,710 447,412
Accrued salaries, benefits and other liabilities 130,187 127,122
Customer deposits 294,276 296,827
Income taxes payable 23,245 67,052
Other liabilities 59,838 58,014
Total current liabilities 961,256 996,427
Deferred rent and lease incentives 196,188 173,061
Other long-term obligations 71,215 49,713
Total liabilities 1,228,659 1,219,201
Commitments and contingencies - See Note I
Stockholders' equity    
Preferred stock: $.01 par value; 7,500 shares authorized; none issued
Common stock: $.01 par value; 253,125 shares authorized; 87,325 and 89,563 shares issued and outstanding at January 29, 2017 and January 31, 2016, respectively 873 896
Additional paid-in capital 556,928 541,307
Retained earnings 701,702 668,545
Accumulated other comprehensive loss (9,903) (10,616)
Treasury stock - at cost: 20 and 29 shares as of January 29, 2017 and January 31, 2016, respectively (1,380) (1,906)
Total stockholders' equity 1,248,220 1,198,226
Total liabilities and stockholders' equity $ 2,476,879 $ 2,417,427
[1] Includes long-term assets related to our international operations of approximately $59.2 million, $61.7 million and $58.3 million in fiscal 2016, fiscal 2015 and fiscal 2014, respectively.