CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 30, 2016	Jan. 31, 2015
Current assets:
Cash and cash equivalents	$ 445,480	$ 483,483
Accounts receivable, net	222,359	216,205
Inventories	311,704	319,078
Other current assets	56,709	73,533
Total current assets	1,036,252	1,092,299
Property and equipment, net	255,344	259,524
Goodwill	33,412	34,133
Other intangible assets, net	7,269	9,745
Deferred tax assets	83,613	87,807
Other assets	122,858	117,897
Total assets	1,538,748	1,601,405
Current liabilities:
Current portion of capital lease obligations	4,024	1,548
Accounts payable	177,505	159,924
Accrued expenses	145,530	140,494
Total current liabilities	327,059	301,966
Long-term debt and capital lease obligations	2,318	6,165
Deferred rent and lease incentives	76,968	81,761
Other long-term liabilities	95,858	117,630
Total liabilities	502,203	507,522
Redeemable noncontrolling interests	$ 5,252	$ 4,437
Commitments and contingencies (Note 14)
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 140,028,937 and 139,559,000 shares, outstanding 83,833,937 and 85,323,154 shares, as of January 30, 2016 and January 31, 2015, respectively	838	853
Paid-in capital	468,574	453,546
Retained earnings	1,269,775	1,265,524
Accumulated other comprehensive loss	(158,054)	(127,065)
Treasury stock, 56,195,000 and 54,235,846 shares as of January 30, 2016 and January 31, 2015, respectively	(562,658)	(519,002)
Guess, Inc. stockholders’ equity	1,018,475	1,073,856
Nonredeemable noncontrolling interests	12,818	15,590
Total stockholders’ equity	1,031,293	1,089,446
Total liabilities and stockholders' equity	$ 1,538,748	$ 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).