Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 29, 2017
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 65,731 $ 51,164
Inventories 836,121 858,689
Other current assets 88,283 84,526
Total current assets 990,135 994,379
Property and equipment - net 518,820 525,851
Deferred income taxes 45,020 46,469
Other assets 45,740 41,008
Total assets 1,599,715 1,607,707
Current liabilities:    
Accounts payable 369,135 400,495
Property, payroll, and other taxes 85,843 81,306
Accrued operating expenses 75,525 71,251
Insurance reserves 39,893 40,269
Accrued salaries and wages 26,856 54,009
Income taxes payable 55,059 31,265
Total current liabilities 652,311 678,595
Long-term obligations 115,700 106,400
Deferred rent 56,444 56,035
Insurance reserves 57,303 56,593
Unrecognized tax benefits 17,423 15,853
Other liabilities 46,629 43,601
Shareholders' equity:    
Preferred shares - authorized 2,000 shares; $0.01 par value; none issued 0 0
Common shares - authorized 298,000 shares; $0.01 par value; issued 117,495 shares; outstanding 44,114 shares and 44,259 shares, respectively 1,175 1,175
Treasury shares - 73,381 shares and 73,236 shares, respectively, at cost (2,313,335) (2,291,379)
Additional paid-in capital 602,928 617,516
Retained earnings 2,363,137 2,323,318
Accumulated other comprehensive loss 0 0
Total shareholders' equity 653,905 650,630
Total liabilities and shareholders' equity $ 1,599,715 $ 1,607,707