Consolidated Balance Sheets - USD ($) $ in Thousands	Feb. 02, 2019	Feb. 03, 2018
Current Assets:
Cash and cash equivalents	$ 167,355	$ 39,937
Accounts receivable, net of allowances of $2,894 at February 2, 2019 and $4,593 at February 3, 2018	132,390	33,614
Inventories	366,667	388,410
Prepaids and other current assets	64,634	54,031
Current assets - discontinued operations	0	177,096
Total current assets	731,046	693,088
Property and equipment:
Land	7,953	8,047
Buildings and building equipment	82,621	79,656
Computer hardware, software and equipment	138,147	118,433
Furniture and fixtures	129,625	126,699
Construction in progress	5,920	29,457
Improvements to leased property	341,134	337,798
Property and equipment, at cost	705,400	700,090
Accumulated depreciation	(428,025)	(401,543)
Property and equipment, net	277,375	298,547
Deferred income taxes	21,335	25,077
Goodwill	93,081	100,308
Trademarks, net of accumulated amortization of zero at both February 2, 2019 and February 3, 2018	30,904	33,150
Other intangibles, net of accumulated amortization of $4,680 at February 2, 2019 and $4,696 at February 3, 2018	943	1,340
Other noncurrent assets	26,397	24,559
Non-current assets - discontinued operations	0	139,284
Total Assets	1,181,081	1,315,353
Current Liabilities:
Accounts payable	158,603	123,287
Accrued employee compensation	43,246	18,746
Accrued other taxes	17,389	16,114
Accrued income taxes	2,133	1,488
Current portion – long-term debt	8,992	1,766
Other accrued liabilities	45,313	50,523
Provision for discontinued operations	553	1,902
Current liabilities - discontinued operations	0	41,242
Total current liabilities	276,229	255,068
Long-term debt	56,751	86,619
Deferred rent and other long-term liabilities	108,704	115,348
Provision for discontinued operations	1,846	1,707
Non-current liabilities - discontinued operations	0	25,907
Total liabilities	443,530	484,649
Commitments and contingent liabilities
Equity
Non-redeemable preferred stock	1,060	1,052
Common equity:
Common stock, $1 par value: Authorized: 80,000,000 shares Issued/Outstanding: February 2, 2019 – 19,591,048/19,102584 and February 3, 2018 – 20,392,253/19,903,789	19,591	20,392
Additional paid-in capital	264,138	250,877
Retained earnings	508,555	603,902
Accumulated other comprehensive loss	(37,936)	(29,192)
Treasury shares, at cost (488,464 shares)	(17,857)	(17,857)
Total Genesco equity	737,551	829,174
Noncontrolling interest – non-redeemable	0	1,530
Total equity	737,551	830,704
Total Liabilities and Equity	$ 1,181,081	$ 1,315,353