CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Aug. 03, 2014	Feb. 02, 2014
Current assets
Cash and cash equivalents	$ 725,073	$ 698,649
Accounts receivable	8,835	11,903
Inventories	176,502	186,090
Prepaid expenses and other current assets	63,692	46,197
Total current assets	974,102	942,839
Property and equipment, net	285,849	255,603
Goodwill and intangible assets, net	27,938	28,201
Deferred income tax asset	4,992	18,300
Other non-current assets	5,039	4,745
Total assets	1,297,920	1,249,688
Current liabilities
Accounts payable	7,100	12,647
Accrued liabilities	51,392	42,310
Accrued compensation and related expenses	26,614	19,445
Income taxes payable	562	769
Unredeemed gift card liability	29,232	38,343
Total current liabilities	114,900	113,514
Non-current liabilities	56,353	39,492
Total liabilities	171,253	153,006
Stockholders' equity
Undesignated preferred stock, $0.01 par value, 5,000 shares authorized, none issued and outstanding	0	0
Exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 29,938 and 29,955	0	0
Special voting stock, $0.000005 par value, 60,000 shares authorized, issued and outstanding 29,938 and 29,955	0	0
Common stock, $0.005 par value, 400,000 shares authorized, issued and outstanding 114,185 and 115,342	571	577
Additional paid-in capital	240,343	240,351
Retained earnings	937,767	923,822
Accumulated other comprehensive loss	(52,014)	(68,068)
Total stockholders' equity	1,126,667	1,096,682
Total liabilities and stockholders' equity	$ 1,297,920	$ 1,249,688