Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 29, 2017
Jan. 28, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 173,314 $ 207,373
Receivables, net 14,948 15,787
Inventories 261,222 241,424
Prepaid minimum rent 30,187 31,626
Other 31,495 17,923
Total current assets 511,166 514,133
PROPERTY AND EQUIPMENT 1,029,902 1,029,176
Less: accumulated depreciation (598,262) (577,890)
Property and equipment, net 431,640 451,286
TRADENAME/DOMAIN NAMES/TRADEMARKS 197,618 197,618
DEFERRED TAX ASSETS 7,797 7,926
OTHER ASSETS 13,100 14,226
Total assets 1,161,321 1,185,189
CURRENT LIABILITIES:    
Accounts payable 166,479 172,668
Deferred revenue 22,801 29,428
Accrued expenses 112,779 80,301
Total current liabilities 302,059 282,397
DEFERRED LEASE CREDITS 140,321 146,328
OTHER LONG-TERM LIABILITIES 89,885 120,777
Total liabilities 532,265 549,502
COMMITMENTS AND CONTINGENCIES (Note 10)
STOCKHOLDERS’ EQUITY:    
Preferred stock – $0.01 par value; 10,000 shares authorized; no shares issued or outstanding 0 0
Common stock – $0.01 par value; 500,000 shares authorized; 92,632 shares and 92,063 shares issued at July 29, 2017 and January 28, 2017, respectively, and 78,802 shares and 78,422 shares outstanding at July 29, 2017 and January 28, 2017, respectively 926 921
Additional paid-in capital 192,552 185,097
Accumulated other comprehensive loss 0 (3,803)
Retained earnings 674,382 690,715
Treasury stock – at average cost; 13,830 shares and 13,641 shares at July 29, 2017 and January 28, 2017, respectively (238,804) (237,243)
Total stockholders’ equity 629,056 635,687
Total liabilities and stockholders’ equity $ 1,161,321 $ 1,185,189