CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Feb. 03, 2018	Jan. 28, 2017
Current assets:
Cash and cash equivalents	$ 367,441	$ 396,129
Accounts receivable, net	259,996	225,537
Inventories	428,304	367,381
Other current assets	52,964	54,965
Total current assets	1,108,705	1,044,012
Property and equipment, net	294,254	243,005
Goodwill	38,481	34,100
Other intangible assets, net	5,977	6,504
Deferred tax assets	68,386	82,793
Restricted cash	241	1,521
Other assets	139,590	122,550
Total assets	1,655,634	1,534,485
Current liabilities:
Current portion of capital lease obligations and borrowings	2,845	566
Accounts payable	264,438	209,616
Accrued expenses	200,562	135,271
Total current liabilities	467,845	345,453
Long-term debt and capital lease obligations	39,196	23,482
Deferred rent and lease incentives	81,564	80,209
Other long-term liabilities	127,964	99,895
Total liabilities	716,569	549,039
Redeemable noncontrolling interests	5,590	4,452
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 141,623,687 and 140,509,974 shares, outstanding 81,371,118 and 84,069,492 shares, as of February 3, 2018 and January 28, 2017, respectively	813	841
Paid-in capital	498,249	480,435
Retained earnings	1,132,173	1,215,079
Accumulated other comprehensive loss	(93,062)	(161,389)
Treasury stock, 60,252,569 and 56,440,482 shares as of February 3, 2018 and January 28, 2017, respectively	(621,354)	(565,744)
Guess, Inc. stockholders’ equity	916,819	969,222
Nonredeemable noncontrolling interests	16,656	11,772
Total stockholders’ equity	933,475	980,994
Total liabilities and stockholders' equity	$ 1,655,634	$ 1,534,485

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).