Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Aug. 02, 2014		Feb. 01, 2014	Aug. 03, 2013
Current Assets:
Cash and cash equivalents	$ 59,303		$ 59,447	$ 46,027
Accounts receivable, net of allowances of $4,597 at August 2, 2014, $4,420 at February 1, 2014 and $5,048 at August 3, 2013	54,142		52,646	50,188
Inventories	669,388		567,261	628,074
Deferred income taxes	23,491		23,089	24,076
Prepaids and other current assets	72,923		54,432	60,867
Total current assets	879,247		756,875	809,232
Property and equipment:
Land	6,250		6,169	6,066
Buildings and building equipment	20,498		20,474	20,256
Computer hardware, software and equipment	141,301		131,110	122,203
Furniture and fixtures	184,290		173,992	155,981
Construction in progress	44,123		35,623	14,590
Improvements to leased property	343,767		335,287	322,082
Property and equipment, at cost	740,229		702,655	641,178
Accumulated depreciation	(443,822)		(422,618)	(396,589)
Property and equipment, net	296,407		280,037	244,589
Deferred income taxes	668		3,342	19,795
Goodwill	293,610		288,100	277,398
Trademarks, net of accumulated amortization of $4,660 at August 2, 2014, $4,312 at February 1, 2014 and $3,884 at August 3, 2013	78,008		77,571	75,815
Other intangibles, net of accumulated amortization of $22,151 at August 2, 2014, $20,645 at February 1, 2014 and $18,812 at August 3, 2013	8,306		9,082	10,223
Other noncurrent assets	24,591		24,277	20,297
Total Assets	1,580,837	[1]	1,439,284	1,457,349	[2]
Current Liabilities:
Accounts payable	237,777		145,483	244,752
Accrued employee compensation	81,003		49,078	49,045
Accrued other taxes	22,359		26,247	22,855
Accrued income taxes	55		2,188	43
Current portion – long-term debt	29,284		6,793	5,312
Other accrued liabilities	61,804		68,526	55,532
Provision for discontinued operations	7,770		7,263	7,243
Total current liabilities	440,052		305,578	384,782
Long-term debt	47,083		26,937	67,813
Pension liability	8,793		9,223	19,704
Deferred rent and other long-term liabilities	134,829		175,311	147,678
Provision for discontinued operations	4,789		4,112	4,180
Total liabilities	635,546		521,161	624,157
Commitments and contingent liabilities
Equity
Non-redeemable preferred stock	1,299		1,305	1,307
Common equity:
Common stock, $1 par value: Authorized: 80,000,000 shares Issued/Outstanding: August 2, 2014 – 24,580,700/24,092,236, February 1, 2014 – 24,407,724/23,919,260, August 3, 2013 – 24,468,597/23,980,133	24,581		24,408	24,469
Additional paid-in capital	201,692		190,568	181,196
Retained earnings	746,075		734,533	673,939
Accumulated other comprehensive loss	(12,500)		(16,767)	(31,804)
Treasury shares, at cost (488,464 shares)	(17,857)		(17,857)	(17,857)
Total Genesco equity	943,290		916,190	831,250
Noncontrolling interest – non-redeemable	2,001		1,933	1,942
Total equity	945,291		918,123	833,192
Total Liabilities and Equity	$ 1,580,837		$ 1,439,284	$ 1,457,349

[1] Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $185.5 million, $107.3 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill increased by $2.4 million from February 1, 2014 due to foreign currency translation adjustment. Goodwill for Lids Sports Group includes $3.1 million added since February 1, 2014 from a small acquisition.

[2] Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $180.0 million, $96.6 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill decreased by $4.1 million from February 2, 2013 due to foreign currency translation adjustment. Goodwill for Lids Sports Group includes $7.7 million added since February 2, 2013 from a small acquisition.