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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 193,709 $ 187,534
Short-term Investments 49,300 40,100
Accounts receivable 31,413 26,315
Inventories 286,343 268,831
Prepaid expenses and other current assets 32,894 43,042
Deferred income taxes 17,504 15,486
Total current assets 611,163 581,308
Long-term assets:    
Property and equipment, net 264,280 290,980
Deferred income taxes 29,734 22,230
Other assets 5,322 3,430
Total assets 910,499 897,948
Current liabilities:    
Revolving loan 15,380 0
Accounts payable 178,208 154,541
Income taxes payable 13,812 1,611
Accrued expenses and other current liabilities 121,797 118,870
Total current liabilities 329,197 275,022
Long-term liabilities:    
Deferred rent liabilities 61,128 70,250
Other tax liabilities 7,344 9,713
Other long-term liabilities 16,543 15,170
Total liabilities 414,212 370,155
STOCKHOLDERS' EQUITY:    
Preferred stock, $1.00 par value, 1,000 shares authorized, 0 shares issued and outstanding 0 0
Common stock, $0.10 par value, 100,000 shares authorized; 17,764 and 19,479 issued; 17,722 and 19,440 outstanding 1,776 1,948
Additional paid-in capital 239,940 232,182
Treasury stock, at cost (42 and 39 shares) (2,188) (1,939)
Deferred compensation 2,188 1,939
Foreign currency translation adjustment (20,341) (27,485)
Retained earnings 274,912 321,148
Total stockholders' equity 496,287 527,793
Total liabilities and stockholders' equity $ 910,499 $ 897,948