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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 187,534 $ 173,291
Short-term Investments 40,100 52,000
Accounts receivable 26,315 31,928
Inventories 268,831 297,631
Prepaid expenses and other current assets 43,042 39,349
Deferred income taxes 15,486 15,080
Total current assets 581,308 609,279
Long-term assets:    
Property and equipment, net 290,980 310,301
Deferred income taxes 22,230 35,580
Other assets 3,430 3,458
Total assets 897,948 958,618
Current liabilities:    
Accounts payable 154,541 155,323
Income taxes payable 1,611 420
Accrued expenses and other current liabilities 118,870 118,724
Total current liabilities 275,022 274,467
Long-term liabilities:    
Deferred rent liabilities 70,250 80,214
Other tax liabilities 9,713 6,446
Other long-term liabilities 15,170 8,373
Total liabilities 370,155 369,500
STOCKHOLDERS' EQUITY:    
Preferred stock, $1.00 par value, 1,000 shares authorized, 0 shares issued and outstanding 0 0
Common stock, $0.10 par value, 100,000 shares authorized; 19,479 and 21,075 issued; 19,440 and 21,040 outstanding 1,948 2,108
Additional paid-in capital 232,182 230,429
Treasury stock, at cost (39 and 35 shares) (1,939) (1,682)
Deferred compensation 1,939 1,682
Foreign currency translation adjustment (27,485) (17,493)
Retained earnings 321,148 374,074
Total stockholders' equity 527,793 589,118
Total liabilities and stockholders' equity $ 897,948 $ 958,618