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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 02, 2020
Feb. 03, 2019
Current assets    
Cash and cash equivalents $ 432,162 $ 338,954
Accounts receivable, net 111,737 107,102
Merchandise inventories, net 1,100,544 1,124,992
Prepaid expenses 90,426 101,356
Other current assets 20,766 21,939
Total current assets 1,755,635 1,694,343
Property and equipment, net 929,038 929,635
Operating lease right-of-use assets 1,166,383  
Deferred income taxes, net 47,977 44,055
Goodwill 85,343 85,382
Other long-term assets, net 69,666 59,429
Total assets 4,054,042 2,812,844
Current liabilities    
Accounts payable 521,235 526,702
Accrued expenses 175,003 163,559
Gift card and other deferred revenue 289,613 290,445
Income taxes payable 22,501 21,461
Current debt 299,818  
Operating lease liabilities 227,923  
Other current liabilities 73,462 72,645
Total current liabilities 1,609,555 1,074,812
Deferred rent and lease incentives 27,659 201,374
Long-term debt   299,620
Long-term operating lease liabilities 1,094,579  
Other long-term liabilities 86,389 81,324
Total liabilities 2,818,182 1,657,130
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; 77,137 and 78,813 shares issued and outstanding at February 2, 2020 and February 3, 2019, respectively 772 789
Additional paid-in capital 605,822 581,900
Retained earnings 644,794 584,333
Accumulated other comprehensive loss (14,587) (11,073)
Treasury stock – at cost: 14 and 2 shares as of February 2, 2020 and February 3, 2019, respectively (941) (235)
Total stockholders' equity 1,235,860 1,155,714
Total liabilities and stockholders' equity $ 4,054,042 $ 2,812,844