Consolidated Balance Sheets - USD ($) $ in Thousands |
May 04, 2019 |
Feb. 02, 2019 |
| CURRENT ASSETS: |
|
|
| Cash and cash equivalents |
$ 144,233
|
$ 171,670
|
| Receivables, net |
13,916
|
17,369
|
| Inventories |
285,641
|
267,766
|
| Prepaid rent |
6,212
|
30,047
|
| Other |
29,219
|
25,176
|
| Total current assets |
479,221
|
512,028
|
| RIGHT OF USE ASSETS |
1,202,527
|
|
| Less: accumulated depreciation |
(53,167)
|
|
| Right of use assets, net |
1,149,360
|
|
| PROPERTY AND EQUIPMENT |
1,010,648
|
1,083,347
|
| Less: accumulated depreciation |
(723,400)
|
(719,068)
|
| Property and equipment, net |
287,248
|
364,279
|
| TRADENAME/DOMAIN NAMES/TRADEMARKS |
197,618
|
197,618
|
| DEFERRED TAX ASSETS |
6,605
|
5,442
|
| OTHER ASSETS |
6,635
|
7,260
|
| Total assets |
2,126,687
|
1,086,627
|
| CURRENT LIABILITIES: |
|
|
| Short-term lease liability |
228,212
|
|
| Accounts payable |
133,598
|
155,913
|
| Deferred revenue |
36,304
|
40,466
|
| Accrued expenses |
95,752
|
78,313
|
| Total current liabilities |
493,866
|
274,692
|
| LONG-TERM LEASE LIABILITY |
1,042,146
|
|
| DEFERRED LEASE CREDITS |
3,473
|
129,505
|
| OTHER LONG-TERM LIABILITIES |
21,455
|
97,252
|
| Total liabilities |
1,560,940
|
501,449
|
| 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; 93,632 shares and 93,632 shares issued at May 4, 2019 and February 2, 2019, respectively, and 67,175 shares and 67,424 shares outstanding at May 4, 2019 and February 2, 2019, respectively |
936
|
936
|
| Additional paid-in capital |
210,037
|
211,981
|
| Retained earnings |
689,713
|
713,864
|
| Treasury stock – at average cost; 26,457 shares and 26,208 shares at May 4, 2019 and February 2, 2019, respectively |
(334,939)
|
(341,603)
|
| Total stockholders’ equity |
565,747
|
585,178
|
| Total liabilities and stockholders’ equity |
$ 2,126,687
|
$ 1,086,627
|