Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 207,373 $ 186,903
Receivables, net 15,787 22,130
Inventories 241,424 255,350
Prepaid minimum rent 31,626 30,694
Other 17,923 18,342
Total current assets 514,133 513,419
PROPERTY AND EQUIPMENT 1,029,176 948,608
Less: accumulated depreciation (577,890) (504,211)
Property and equipment, net 451,286 444,397
TRADENAME/DOMAIN NAMES/TRADEMARKS 197,618 197,597
DEFERRED TAX ASSETS 7,926 21,227
OTHER ASSETS 14,226 2,004
Total assets 1,185,189 1,178,644
CURRENT LIABILITIES:    
Accounts payable 172,668 149,884
Deferred revenue 29,428 30,895
Accrued expenses 80,301 126,624
Total current liabilities 282,397 307,403
DEFERRED LEASE CREDITS 146,328 139,236
OTHER LONG-TERM LIABILITIES 120,777 114,052
Total liabilities 549,502 560,691
COMMITMENTS AND CONTINGENCIES (Note 13)
STOCKHOLDERS’ EQUITY:    
Common stock – $0.01 par value; 500,000 shares authorized; 92,063 shares and 91,127 shares issued at January 28, 2017 and January 30, 2016, respectively, and 78,422 shares and 80,914 shares outstanding at January 28, 2017 and January 30, 2016, respectively 921 911
Additional paid-in capital 185,097 169,515
Accumulated other comprehensive loss (3,803) (4,665)
Retained earnings 690,715 633,298
Treasury stock – at average cost; 13,641 shares and 10,213 shares at January 28, 2017 and January 30, 2016, respectively (237,243) (181,106)
Total stockholders’ equity 635,687 617,953
Total liabilities and stockholders’ equity $ 1,185,189 $ 1,178,644