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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | May 02, 2020 | Feb. 01, 2020 | May 04, 2019
--- | --- | --- | ---
Assets, Current [Abstract] |  |  |
Cash and Cash Equivalents, at Carrying Value | $ 71,751 | $ 68,487 | $ 66,111
Receivables, Net, Current | 37,173 | 32,812 | 39,562
Inventory, Net | 335,795 | 327,165 | 341,174
Prepaid Expense and Other Assets, Current | 23,521 | 21,416 | 27,156
Total current assets | 468,240 | 449,880 | 474,003
Assets, Noncurrent [Abstract] |  |  |
Property, Plant and Equipment, Net | 212,011 | 236,898 | 249,836
Operating Lease, Right-of-Use Asset | 349,646 | 393,820 | 458,702
Intangible Assets, Net (Excluding Goodwill) | 73,090 | 73,291 | 73,656
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent | 68,573 | 12,941 | 15,106
Other Assets, Noncurrent | 13,376 | 14,567 | 14,651
Assets | 1,184,936 | 1,181,397 | 1,285,954
Liabilities, Current [Abstract] |  |  |
Short-term Debt | 234,554 | 170,808 | 153,072
Accounts Payable, Current | 263,984 | 213,115 | 205,643
Operating Lease, Liability, Current | 150,463 | 121,868 | 133,783
Accrued Income Taxes, Current | 2,629 | 5,607 | 2,452
Accrued Liabilities, Current | 107,370 | 83,609 | 105,252
Total current liabilities | 759,000 | 595,007 | 600,202
Liabilities, Noncurrent [Abstract] |  |  |
Operating Lease, Liability, Noncurrent | 281,839 | 311,908 | 367,307
Liability for Uncertainty in Income Taxes, Noncurrent | 6,800 | 6,782 | 5,025
Accrued Income Taxes, Noncurrent | 17,589 | 17,589 | 18,939
Other Liabilities, Noncurrent | 14,673 | 14,924 | 14,107
Total liabilities | 1,079,901 | 946,210 | 1,005,580
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] |  |  |
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; 14,581, 14,762, and 15,915 issued; 14,529, 14,711, and 15,867 outstanding | 1,458 | 1,476 | 1,592
Additional Paid in Capital, Common Stock | 135,328 | 139,041 | 149,435
Treasury stock, at cost (52, 51, and 48 shares) | (3,025) | (2,956) | (2,747)
Common Stock Issued, Employee Trust, Deferred | 3,025 | 2,956 | 2,747
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax | (14,913) | (13,545) | (15,542)
Retained Earnings (Accumulated Deficit) | (16,838) | 108,215 | 144,889
Total stockholders’ equity | 105,035 | 235,187 | 280,374
Total liabilities and stockholders’ equity | $ 1,184,936 | $ 1,181,397 | $ 1,285,954

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