CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	May 04, 2019	Feb. 02, 2019	May 05, 2018
Current assets:
Cash and cash equivalents	$ 304,671	$ 333,330	$ 289,700
Short-term investments	45,000	92,135	20,000
Merchandise inventory	456,160	424,404	404,264
Accounts receivable, net	73,836	93,477	72,800
Prepaid expenses and other	70,936	102,907	87,832
Total current assets	950,603	1,046,253	874,596
Property and equipment, at cost, net of accumulated depreciation	744,670	742,149	732,179
Operating lease right-of-use assets	1,444,225
Intangible assets net, including goodwill	57,221	58,167	60,928
Non-current deferred income taxes	20,951	14,062	9,105
Other Assets	37,683	42,747	54,106
Total assets	3,255,353	1,903,378	1,730,914
Current liabilities:
Accounts payable	231,760	240,671	207,774
Current portion of operating lease liabilities	266,819
Accrued income and other taxes	25,146	20,064	22,048
Accrued compensation and payroll taxes	29,425	82,173	27,904
Unredeemed gift cards and gift certificates	42,025	53,997	39,918
Other current liabilities and accrued expenses	54,622	145,740	137,160
Total current liabilities	649,797	542,645	434,804
Non-current liabilities:
Non-current operating lease liabilities	1,328,663
Other non-current liabilities	35,142	73,178	88,729
Total non-current liabilities	1,363,805	73,178	88,729
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; 171,870, 172,436 and 176,217 shares outstanding, respectively	2,496	2,496	2,496
Contributed capital	570,443	574,929	565,033
Accumulated other comprehensive loss	(35,354)	(34,832)	(34,936)
Retained earnings	2,028,627	2,054,654	1,904,190
Treasury stock, 77,696, 77,130 and 73,349 shares, respectively	(1,324,461)	(1,309,692)	(1,229,402)
Total stockholders’ equity	1,241,751	1,287,555	1,207,381
Total liabilities and stockholders’ equity	$ 3,255,353	$ 1,903,378	$ 1,730,914

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