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Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Nov. 01, 2020 | Feb. 02, 2020 | Nov. 03, 2019
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 773,170 | $ 432,162 | $ 155,025
Accounts receivable, net | 129,782 | 111,737 | 110,131
Merchandise inventories, net | 1,125,475 | 1,100,544 | 1,258,541
Prepaid expenses | 84,974 | 90,426 | 115,288
Other current assets | 23,556 | 20,766 | 20,260
Total current assets | 2,136,957 | 1,755,635 | 1,659,245
Property and equipment, net | 869,092 | 929,038 | 915,740
Operating lease right-of-use assets | 1,091,649 | 1,166,383 | 1,194,061
Deferred income taxes, net | 42,185 | 47,977 | 41,763
Goodwill | 85,402 | 85,343 | 85,355
Other long-term assets, net | 85,394 | 69,666 | 67,660
Total assets | 4,310,679 | 4,054,042 | 3,963,824
Current liabilities |  |  |
Accounts payable | 562,294 | 521,235 | 444,279
Accrued expenses | 194,985 | 175,003 | 140,789
Gift card and other deferred revenue | 349,671 | 289,613 | 296,157
Income taxes payable | 36,037 | 22,501 | 13,182
Current debt |  | 299,818 |
Borrowings under revolving line of credit |  |  | 100,000
Operating lease liabilities | 217,448 | 227,923 | 225,530
Other current liabilities | 99,691 | 73,462 | 68,973
Total current liabilities | 1,460,126 | 1,609,555 | 1,288,910
Deferred rent and lease incentives | 21,858 | 27,659 | 29,388
Long-term debt | 299,173 |  | 299,769
Long-term operating lease liabilities | 1,027,142 | 1,094,579 | 1,127,403
Other long-term liabilities | 100,478 | 86,389 | 86,461
Total liabilities | 2,908,777 | 2,818,182 | 2,831,931
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; 76,697, 77,137 and 77,612 shares issued and outstanding at November 1, 2020, February 2, 2020 and November 3, 2019, respectively | 768 | 772 | 777
Additional paid-in capital | 623,379 | 605,822 | 594,991
Retained earnings | 792,196 | 644,794 | 550,774
Accumulated other comprehensive loss | (13,843) | (14,587) | (13,708)
Treasury stock, at cost: 8, 14 and 14 shares as of November 1, 2020, February 2, 2020 and November 3, 2019, respectively | (598) | (941) | (941)
Total stockholders' equity | 1,401,902 | 1,235,860 | 1,131,893
Total liabilities and stockholders' equity | $ 4,310,679 | $ 4,054,042 | $ 3,963,824

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- Definition The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(13)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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