CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 31, 2015	Jan. 31, 2015
Current assets:
Cash and cash equivalents	$ 402,386	$ 483,483
Accounts receivable, net	195,825	216,205
Inventories	373,103	319,078
Other current assets	78,831	92,593
Total current assets	1,050,145	1,111,359
Property and equipment, net	240,058	259,524
Goodwill	33,811	34,133
Other intangible assets, net	7,794	9,745
Long-term deferred tax assets	66,117	68,747
Other assets	124,547	117,897
Total assets	1,522,472	1,601,405
Current liabilities:
Current portion of capital lease obligations	4,450	1,548
Accounts payable	175,976	159,924
Accrued expenses	146,624	140,494
Total current liabilities	327,050	301,966
Long-term debt and capital lease obligations	2,189	6,165
Deferred rent and lease incentives	78,160	81,761
Other long-term liabilities	96,128	117,630
Total liabilities	503,527	507,522
Redeemable noncontrolling interests	$ 4,698	$ 4,437
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 139,977,240 and 139,559,000 shares, outstanding 83,773,648 and 85,323,154 shares, as of October 31, 2015 and January 31, 2015, respectively	838	853
Paid-in capital	465,105	453,546
Retained earnings	1,240,981	1,265,524
Accumulated other comprehensive loss	(142,239)	(127,065)
Treasury stock, 56,203,592 and 54,235,846 shares as of October 31, 2015 and January 31, 2015, respectively	(562,744)	(519,002)
Guess, Inc. stockholders’ equity	1,001,941	1,073,856
Nonredeemable noncontrolling interests	12,306	15,590
Total stockholders’ equity	1,014,247	1,089,446
Total liabilities and stockholders' equity	$ 1,522,472	$ 1,601,405

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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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).