CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands |
May 02, 2020 |
Feb. 01, 2020 |
May 04, 2019 |
| Current assets: |
|
|
|
| Cash and cash equivalents |
$ 132,915
|
$ 30,204
|
$ 29,877
|
| Accounts receivable, net |
193,884
|
206,353
|
180,379
|
| Merchandise inventories |
1,024,937
|
1,081,502
|
1,085,565
|
| Prepaid expenses and other current assets |
46,631
|
41,961
|
47,403
|
| Total current assets |
1,398,367
|
1,360,020
|
1,343,224
|
| Operating lease right-of-use assets, net |
2,087,902
|
2,060,059
|
2,055,733
|
| Property and equipment: |
|
|
|
| Land and buildings |
383,915
|
375,375
|
381,041
|
| Leasehold costs and improvements |
215,878
|
214,209
|
204,742
|
| Furniture, fixtures and equipment |
1,170,139
|
1,135,892
|
1,067,448
|
| Construction in progress |
37,781
|
51,741
|
14,427
|
| Total property and equipment, gross |
1,807,713
|
1,777,217
|
1,667,658
|
| Less: accumulated depreciation and amortization |
(1,054,416)
|
(1,017,009)
|
(938,896)
|
| Total property and equipment, net |
753,297
|
760,208
|
728,762
|
| Goodwill |
924,134
|
924,134
|
924,134
|
| Intangibles, net |
144,019
|
146,985
|
157,103
|
| Other assets |
20,350
|
18,374
|
17,760
|
| Total assets |
5,328,069
|
5,269,780
|
5,226,716
|
| Current liabilities: |
|
|
|
| Current portion of long-term debt |
15,377
|
343,377
|
246,377
|
| Current portion of operating lease liabilities |
125,976
|
123,751
|
121,878
|
| Accounts payable |
990,420
|
786,412
|
820,489
|
| Accrued expenses and other current liabilities |
588,431
|
547,876
|
485,168
|
| Total current liabilities |
1,720,204
|
1,801,416
|
1,673,912
|
| Long-term operating lease liabilities |
2,016,206
|
1,986,790
|
1,966,688
|
| Long-term debt |
1,334,795
|
1,337,308
|
1,543,537
|
| Deferred income taxes |
42,369
|
46,200
|
44,934
|
| Other non-current liabilities |
181,998
|
152,410
|
145,954
|
| Commitments and Contingencies (see Note 7) |
|
|
|
| STOCKHOLDERS’ EQUITY (DEFICIT) |
|
|
|
| Preferred stock; par value $0.01; 5,000 shares authorized, and no shares issued or outstanding |
0
|
0
|
0
|
| Common stock, par value $0.01; 300,000 shares authorized, 142,349 shares issued and 138,666 outstanding at May 2, 2020; 140,723 shares issued and 137,298 outstanding at February 1, 2020; and 139,836 shares issued and 139,054 outstanding at May 4, 2019 |
1,423
|
1,407
|
1,398
|
| Additional paid-in capital |
784,724
|
773,618
|
752,218
|
| Accumulated deficit |
(620,635)
|
(716,369)
|
(867,746)
|
| Accumulated other comprehensive loss |
(40,528)
|
(26,586)
|
(15,070)
|
| Treasury stock, at cost, 3,683 shares at May 2, 2020; 3,425 shares at February 1, 2020; 782 shares and May 4, 2019 |
(92,487)
|
(86,414)
|
(19,109)
|
| Total stockholders’ equity (deficit) |
32,497
|
(54,344)
|
(148,309)
|
| Total liabilities and stockholders’ equity (deficit) |
$ 5,328,069
|
$ 5,269,780
|
$ 5,226,716
|