CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Apr. 28, 2012	Jan. 28, 2012
Current assets:
Cash and cash equivalents	$ 480,353	$ 491,805
Short-term investments	9,618	4,060
Accounts receivable, net	335,517	340,602
Inventories	334,235	328,602
Other current assets	81,788	96,413
Total current assets	1,241,511	1,261,482
Property and equipment, net	354,394	348,885
Goodwill	29,135	29,070
Other intangible assets, net	10,297	10,697
Long-term deferred tax assets	51,786	52,613
Other assets	152,621	141,728
Total assets	1,839,744	1,844,475
Current liabilities:
Current portion of capital lease obligations and borrowings	1,967	2,030
Accounts payable	188,732	224,859
Accrued expenses	198,475	193,147
Total current liabilities	389,174	420,036
Capital lease obligations	9,807	10,206
Deferred rent and lease incentives	90,808	87,795
Other long-term liabilities	131,170	123,880
Total liabilities	620,959	641,917
Redeemable noncontrolling interests	10,342	8,293
Commitments and contingencies (Note 11)
Stockholders' equity:
Preferred stock, $.01 par value. Authorized 10,000,000 shares; no shares issued and outstanding
Common stock, $.01 par value. Authorized 150,000,000 shares; issued 138,414,402 and 138,089,021 shares, outstanding 89,970,864 and 89,631,328 shares, at April 28, 2012 and January 28, 2012, respectively	900	896
Paid-in capital	405,082	400,178
Retained earnings	1,161,695	1,155,696
Accumulated other comprehensive income (loss)	(22,518)	(23,197)
Treasury stock, 48,443,538 and 48,457,693 shares at April 28, 2012 and January 28, 2012, respectively	(357,838)	(357,943)
Guess?, Inc. stockholders' equity	1,187,321	1,175,630
Nonredeemable noncontrolling interests	21,122	18,635
Total stockholders' equity	1,208,443	1,194,265
Total liabilities and stockholders' equity	$ 1,839,744	$ 1,844,475

For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date. Also includes the deferred credit for an incentive or inducement received by a lessee from a lessor, in order to motivate the lessee to enter the lease agreement, which incentive or inducement is to be recognized as a reduction of rental expense over the lease term.

No definition available.