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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 202,490  
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 202,490 $ 251,748
Short-term investment securities 59,229 85,412
Inventories 324,028 243,636
Prepaid income taxes 4,063 1,337
Prepaid expenses and other current assets 75,903 60,124
Total current assets 665,713 642,257
Property and equipment, net 439,086 301,297
Operating lease assets 842,988 0
Deferred income taxes 0 6,126
Other assets 10,874 2,584
Total assets 1,958,661 952,264
Current liabilities:    
Line of credit 0 0
Accounts payable 130,242 103,692
Income taxes payable 9,505 20,626
Accrued salaries and wages 19,873 24,586
Other accrued expenses 81,255 104,201
Operating lease liabilities 110,470 0
Total current liabilities 351,345 253,105
Deferred rent and other 1,199 0
Deferred rent and other 1,199 84,065
Deferred income taxes 8,716 0
Long-term operating lease liabilities 837,623 0
Total liabilities 1,198,883 337,170
Commitments and contingencies (note 6)
Shareholders’ equity:    
Common stock, $0.01 par value. Authorized 120,000,000 shares; issued and outstanding 55,712,067 and 55,759,048 shares, respectively. 557 557
Additional paid-in capital 322,330 352,702
Retained earnings 436,891 261,835
Total shareholders’ equity 759,778 615,094
Total liabilities and shareholders' equity (deficit) $ 1,958,661 $ 952,264