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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 29, 2018
Jan. 28, 2018
Apr. 30, 2017
Current assets      
Cash and cash equivalents $ 290,244 $ 390,136 $ 93,975
Accounts receivable, net 102,630 90,119 63,982
Merchandise inventories, net 1,052,892 1,061,593 1,037,107
Prepaid catalog expenses   20,517 20,341
Prepaid expenses 56,333 62,204 64,739
Other current assets 21,118 11,876 10,901
Total current assets 1,523,217 1,636,445 1,291,045
Property and equipment, net 926,320 932,283 920,531
Deferred income taxes, net 58,842 67,306 124,977
Other long-term assets, net 148,526 149,715 54,624
Total assets 2,656,905 [1] 2,785,749 2,391,177 [1]
Current liabilities      
Accounts payable 393,025 457,144 397,442
Accrued expenses 99,823 134,207 87,184
Gift card and other deferred revenue 256,534 300,607 298,113
Borrowings under revolving line of credit     45,000
Income taxes payable 72,036 56,783 37,792
Other current liabilities 61,403 59,082 47,134
Total current liabilities 882,821 1,007,823 912,665
Deferred rent and lease incentives 204,599 202,134 195,201
Long-term debt 299,472 299,422  
Other long-term liabilities 72,779 72,804 73,160
Total liabilities 1,459,671 1,582,183 1,181,026
Commitments and contingencies - See Note F
Stockholders' equity      
Preferred stock: $.01 par value; 7,500 shares authorized; none issued
Common stock: $.01 par value; 253,125 shares authorized; 83,222, 83,726 and 86,883 shares issued and outstanding at April 29, 2018, January 28, 2018 and April 30, 2017, respectively 833 837 869
Additional paid-in capital 564,685 562,814 549,281
Retained earnings 638,774 647,422 671,758
Accumulated other comprehensive loss (6,755) (6,782) (10,830)
Treasury stock, at cost: 3, 11 and 13 shares as of April 29, 2018, January 28, 2018 and April 30, 2017, respectively (303) (725) (927)
Total stockholders' equity 1,197,234 1,203,566 1,210,151
Total liabilities and stockholders' equity $ 2,656,905 $ 2,785,749 $ 2,391,177
[1] Includes long-term assets related to our international operations of approximately $59.5 million and $57.9 million as of April 29, 2018 and April 30, 2017, respectively.