Consolidated Balance Sheets - USD ($) $ in Thousands	Feb. 01, 2025	Feb. 03, 2024
Current assets:
Cash and cash equivalents	$ 331,718	$ 179,749
Short-term investment securities	197,073	280,339
Inventories	659,500	584,627
Prepaid income taxes and tax receivable	4,649	4,834
Prepaid expenses and other current assets	158,427	153,993
Total current assets	1,351,367	1,203,542
Property and equipment, net	1,261,728	1,134,312
Operating lease assets	1,706,542	1,509,416
Long-term investment securities	0	7,791
Other assets	19,937	16,976
Total assets	4,339,574	3,872,037
Current liabilities:
Line of credit	0	0
Accounts payable	260,343	256,275
Income taxes payable	51,998	41,772
Accrued salaries and wages	19,743	30,028
Other accrued expenses	149,495	146,887
Operating lease liabilities	274,863	240,964
Total current liabilities	756,442	715,926
Other long-term liabilities	8,210	6,826
Deferred income taxes	59,891	66,743
Long-term operating lease liabilities	1,706,704	1,497,586
Total liabilities	2,531,247	2,287,081
Commitments and contingencies (note 6)
Shareholders’ equity:
Common stock, $0.01 par value. Authorized 120,000,000 shares; issued and outstanding 55,028,682 and 55,197,875 shares, respectively.	549	551
Additional paid-in capital	152,471	182,709
Retained earnings	1,655,307	1,401,696
Total shareholders’ equity	1,808,327	1,584,956
Total liabilities and shareholders' equity (deficit)	$ 4,339,574	$ 3,872,037

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.