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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 403,074 $ 112,274
Restricted cash and cash equivalents 6,582 21,882
Accounts receivable—net of allowance for doubtful accounts of $795 and $78, respectively 91,508 58,752
Merchandise inventories 777,248 954,183
Assets held for disposal 2,261  
Prepaid and other current assets 136,698 124,809
Total current assets 1,417,371 1,271,900
Property and equipment—net 1,403,173 1,253,705
Operating lease assets 2,397,111  
Tradenames 238,000 238,000
Favorable leases—net 731 164,324
Goodwill 47,064 47,064
Deferred tax assets 4,678 4,361
Other assets 85,731 99,818
Total assets 5,593,859 3,079,172
Current liabilities:    
Accounts payable 759,107 848,561
Current operating lease liabilities 302,185  
Other current liabilities 397,032 396,257
Current maturities of long term debt 3,577 2,924
Total current liabilities 1,461,901 1,247,742
Long term debt 1,001,723 983,643
Long term operating lease liabilities 2,322,000  
Other liabilities 97,798 346,298
Deferred tax liabilities 182,288 178,779
Commitments and contingencies (Note 17)
Stockholders’ equity:    
Preferred stock, $0.0001 par value: authorized: 50,000,000 shares; no shares issued and outstanding
Common stock, $0.0001 par value: Authorized: 500,000,000 shares; Issued: 79,882,506 shares and 79,224,669 shares, respectively; Outstanding: 65,929,972 shares and 67,145,097 shares, respectively 7 7
Additional paid-in-capital 1,587,146 1,508,996
Accumulated earnings (deficit) 204,797 (260,919)
Accumulated other comprehensive loss (18,960) (3,613)
Treasury stock, at cost (1,244,841) (921,761)
Total stockholders' equity 528,149 322,710
Total liabilities and stockholders' equity $ 5,593,859 $ 3,079,172