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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 68,487 $ 69,136
Accounts receivable 32,812 35,123
Inventories 327,165 303,466
Prepaid expenses and other current assets 21,416 27,670
Total current assets 449,880 435,395
Long-term assets:    
Property and equipment, net 236,898 260,357
Deferred income taxes 12,941 17,750
Other assets 14,567 13,544
Total assets 1,181,397 727,046
Current liabilities:    
Revolving loan 170,808 48,861
Accounts payable 213,115 194,786
Operating Lease, Liability, Current 121,868  
Income taxes payable 5,607 997
Accrued expenses and other current liabilities 83,609 86,755
Total current liabilities 595,007 331,399
Long-term liabilities:    
Deferred rent liabilities 0 44,329
Operating Lease, Liability, Noncurrent 311,908  
Other tax liabilities 6,782 5,080
Other long-term liabilities 14,924 12,862
Total liabilities 946,210 412,609
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; 14,762 and 15,873 issued; 14,711 and 15,827 outstanding 1,476 1,588
Additional paid-in capital 139,041 146,991
Treasury stock, at cost (51 and 47 shares) (2,956) (2,685)
Deferred compensation 2,956 2,685
Foreign currency translation adjustment (13,545) (14,934)
Retained earnings 108,215 180,792
Total stockholders' equity 235,187 314,437
Total liabilities and stockholders' equity 1,181,397 $ 727,046
Operating Lease, Right-of-Use Asset 393,820  
Intangible Assets, Net (Excluding Goodwill) $ 73,291