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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 03, 2019
Jan. 28, 2018
Current assets    
Cash and cash equivalents $ 338,954 $ 390,136
Accounts receivable, net 107,102 90,119
Merchandise inventories, net 1,124,992 1,061,593
Prepaid catalog expenses 0 20,517
Prepaid expenses 101,356 62,204
Other current assets 21,939 11,876
Total current assets 1,694,343 1,636,445
Property and equipment, net 929,635 932,283
Deferred income taxes, net 44,055 67,306
Goodwill 85,382 18,838
Other long-term assets, net 59,429 130,877
Total assets [1] 2,812,844 2,785,749
Current liabilities    
Accounts payable 526,702 457,144
Accrued expenses 163,559 134,207
Gift card and other deferred revenue 290,445 300,607
Income taxes payable 21,461 56,783
Other current liabilities 72,645 59,082
Total current liabilities 1,074,812 1,007,823
Deferred rent and lease incentives 201,374 202,134
Long-term debt 299,620 299,422
Other long-term liabilities 81,324 72,804
Total liabilities 1,657,130 1,582,183
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; 78,813 and 83,726 shares issued and outstanding at February 3, 2019 and January 28, 2018, respectively 789 837
Additional paid-in capital 581,900 562,814
Retained earnings 584,333 647,422
Accumulated other comprehensive loss (11,073) (6,782)
Treasury stock – at cost: 2 and 11 shares as of February 3, 2019 and January 28, 2018, respectively (235) (725)
Total stockholders' equity 1,155,714 1,203,566
Total liabilities and stockholders' equity $ 2,812,844 $ 2,785,749
[1] Includes long-term assets related to our international operations of approximately $50.3 million, $63.4 million and $59.2 million in fiscal 2018, fiscal 2017 and fiscal 2016.