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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Aug. 03, 2013 | Feb. 02, 2013
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 343,725 | $ 329,021
Short-term investments | 5,022 | 6,906
Accounts receivable, net | 271,826 | 316,863
Inventories | 400,141 | 369,712
Other current assets | 108,381 | 84,723
Total current assets | 1,129,095 | 1,107,225
Property and equipment, net | 341,378 | 355,729
Goodwill | 38,661 | 39,287
Other intangible assets, net | 14,611 | 16,032
Long-term deferred tax assets | 40,711 | 43,063
Other assets | 116,547 | 152,170
Total assets | 1,681,003 | 1,713,506
Current liabilities: |  |
Current portion of capital lease obligations and borrowings | 3,015 | 1,901
Accounts payable | 198,388 | 191,143
Accrued expenses | 171,204 | 191,922
Total current liabilities | 372,607 | 384,966
Capital lease obligations | 7,210 | 8,314
Deferred rent and lease incentives | 91,601 | 94,218
Other long-term liabilities | 115,919 | 121,996
Total liabilities | 587,337 | 609,494
Redeemable noncontrolling interests | 3,996 | 3,144
Commitments and contingencies (Note 12) |  |
Stockholders’ equity: |  |
Preferred stock, $.01 par value. Authorized 10,000,000 shares; no shares issued and outstanding | 0 | 0
Common stock, $.01 par value. Authorized 150,000,000 shares; issued 139,146,044 and 138,812,082 shares, outstanding 84,846,397 and 85,367,984 shares, at August 3, 2013 and February 2, 2013, respectively | 848 | 853
Paid-in capital | 431,773 | 423,387
Retained earnings | 1,178,601 | 1,162,982
Accumulated other comprehensive loss | (17,627) | (2,461)
Treasury stock, 54,299,647 and 53,444,098 shares at August 3, 2013 and February 2, 2013, respectively | (519,613) | (497,769)
Guess, Inc. stockholders’ equity | 1,073,982 | 1,086,992
Nonredeemable noncontrolling interests | 15,688 | 13,876
Total stockholders’ equity | 1,089,670 | 1,100,868
Total liabilities and stockholders' equity | $ 1,681,003 | $ 1,713,506

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