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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Aug. 03, 2019 | Feb. 02, 2019 | Aug. 04, 2018
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 65,357 | $ 69,136 | $ 106,405
Accounts receivable | 39,638 | 35,123 | 47,622
Inventories | 386,174 | 303,466 | 366,461
Prepaid expenses and other current assets | 30,258 | 27,670 | 53,224
Total current assets | 521,427 | 435,395 | 573,712
Long-term assets: |  |  |
Property and equipment, net | 248,777 | 260,357 | 257,055
Right-of-use assets | 430,145 | 0 | 0
Tradenames, net | 73,456 | 0 | 0
Deferred income taxes | 15,590 | 17,750 | 8,484
Other assets | 14,142 | 13,544 | 15,093
Total assets | 1,303,537 | 727,046 | 854,344
Current liabilities: |  |  |
Revolving loan | 196,352 | 48,861 | 89,335
Accounts payable | 236,619 | 194,786 | 250,184
Current lease liabilities | 127,695 | 0 | 0
Income taxes payable | 5,068 | 997 | 4,545
Accrued expenses and other current liabilities | 108,463 | 86,755 | 103,244
Total current liabilities | 674,197 | 331,399 | 447,308
Long-term liabilities: |  |  |
Deferred rent liabilities | 0 | 44,329 | 47,928
Long-term lease liabilities | 341,828 | 0 | 0
Other tax liabilities | 5,043 | 5,080 | 3,922
Accrued Income Taxes, Noncurrent | 18,939 | 18,939 | 19,074
Other long-term liabilities | 14,274 | 12,862 | 12,989
Total liabilities | 1,054,281 | 412,609 | 531,221
STOCKHOLDERS' EQUITY: |  |  |
Preferred stock, $1.00 par value, 1,000 shares authorized, 0 shares issued and outstanding | 0 | 0 | 0
Common stock, $0.10 par value, 100,000 shares authorized; 15,720, 15,873 and 16,489 issued; 15,671, 15,827 and 16,442 outstanding | 1,572 | 1,588 | 1,649
Additional paid-in capital | 149,140 | 146,991 | 138,342
Treasury stock, at cost (49, 47, and 47 shares) | (2,816) | (2,685) | (2,560)
Deferred compensation | 2,816 | 2,685 | 2,560
Accumulated other comprehensive income | (15,245) | (14,934) | (15,449)
Retained earnings | 113,789 | 180,792 | 198,581
Total stockholders' equity | 249,256 | 314,437 | 323,123
Total liabilities and stockholders' equity | $ 1,303,537 | $ 727,046 | $ 854,344

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