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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Current assets:    
Cash and cash equivalents $ 69,136 $ 244,519
Short-term Investments 0 15,000
Accounts receivable 35,123 26,094
Inventories 303,466 324,435
Prepaid expenses and other current assets 27,670 46,456
Total current assets 435,395 656,504
Long-term assets:    
Property and equipment, net 260,357 258,537
Deferred income taxes 17,750 12,698
Other assets 13,544 12,489
Total assets 727,046 940,228
Current liabilities:    
Revolving loan 48,861 21,460
Accounts payable 194,786 210,300
Income taxes payable 997 6,911
Accrued expenses and other current liabilities 86,755 121,853
Total current liabilities 331,399 360,524
Long-term liabilities:    
Deferred rent liabilities 44,329 52,425
Other tax liabilities 5,080 4,030
Other long-term liabilities 12,862 14,952
Total liabilities 412,609 466,529
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; 15,873 and 17,257 issued; 15,827 and 17,211 outstanding 1,588 1,726
Additional paid-in capital 146,991 258,501
Treasury stock, at cost (47 and 46 shares) (2,685) (2,436)
Deferred compensation 2,685 2,436
Foreign currency translation adjustment (14,934) (12,831)
Retained earnings 180,792 226,303
Total stockholders' equity 314,437 473,699
Total liabilities and stockholders' equity $ 727,046 $ 940,228