CONSOLIDATED BALANCE SHEETS - USD ($)	Aug. 04, 2018	Feb. 03, 2018	Jul. 29, 2017
Current assets:
Cash and cash equivalents	$ 323,322,000	$ 413,613,000	$ 192,558,000
Short-term investments	40,000,000		0
Merchandise inventory	466,112,000	398,213,000	433,458,000
Accounts receivable, net	74,153,000	78,304,000	80,673,000
Prepaid expenses and other	93,493,000	78,400,000	110,496,000
Total current assets	997,080,000	968,530,000	817,185,000
Property and equipment, at cost, net of accumulated depreciation	732,350,000	724,239,000	719,127,000
Intangible assets, at cost, net of accumulated amortization	45,064,000	46,666,000	47,520,000
Goodwill	14,926,000	15,070,000	15,069,000
Non-current deferred income taxes	8,558,000	9,344,000	28,761,000
Other assets	52,771,000	52,464,000	58,661,000
Total assets	1,850,749,000	1,816,313,000	1,686,323,000
Current liabilities:
Accounts payable	264,247,000	236,703,000	275,479,000
Accrued compensation and payroll taxes	51,903,000	54,324,000	22,708,000
Accrued rent	85,416,000	83,312,000	78,697,000
Accrued income and other taxes	18,332,000	12,781,000	13,289,000
Unredeemed gift cards and gift certificates	33,185,000	52,347,000	32,573,000
Current portion of deferred lease credits	10,822,000	11,203,000	12,838,000
Other liabilities and accrued expenses	44,115,000	34,551,000	36,398,000
Total current liabilities	508,020,000	485,221,000	471,982,000
Non-current liabilities:
Deferred lease credits	49,569,000	47,977,000	53,620,000
Non-current accrued income taxes	7,164,000	7,269,000	4,786,000
Other non-current liabilities	25,419,000	29,055,000	31,636,000
Total non-current liabilities	82,152,000	84,301,000	90,042,000
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $0.01 par value; 5,000 shares authorized; none issued and outstanding
Common stock, $0.01 par value; 600,000 shares authorized; 249,566 shares issued; 177,366, 177,316 and 176,965 shares outstanding, respectively	2,496,000	2,496,000	2,496,000
Contributed capital	560,349,000	593,770,000	586,844,000
Accumulated other comprehensive loss	(32,646,000)	(30,795,000)	(30,121,000)
Retained earnings	1,941,536,000	1,883,592,000	1,772,233,000
Treasury stock, at cost, 72,200, 72,250 and 72,601 shares, respectively	(1,211,158,000)	(1,202,272,000)	(1,207,153,000)
Total stockholders’ equity	1,260,577,000	1,246,791,000	1,124,299,000
Total liabilities and stockholders’ equity	$ 1,850,749,000	$ 1,816,313,000	$ 1,686,323,000

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).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

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(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682