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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Current assets:    
Cash and equivalents $ 224,186 $ 310,757
Accounts receivable, net (Note 5) 1,067,013 895,898
Contract assets 43,932 24,539
Inventories 114,972 81,291
Income tax receivable 3,929 12,729
Other current assets 38,648 30,876
Total current assets 1,492,680 1,356,090
Property and equipment, net 367,852 294,798
Operating lease right-of-use assets 67,240 61,101
Goodwill 272,545 272,485
Intangible assets, net 86,566 101,832
Other assets 26,371 31,918
Total assets 2,313,254 2,118,224
Current liabilities:    
Accounts payable 207,739 155,896
Current portion of debt 17,500 17,500
Contract liabilities 19,512 18,512
Accrued insurance claims 41,043 36,805
Operating lease liabilities 27,527 24,641
Income taxes payable 14,896 233
Other accrued liabilities 141,334 128,209
Total current liabilities 469,551 381,796
Long-term debt 807,367 823,251
Accrued insurance claims - non-current 49,347 48,238
Operating lease liabilities - non-current 39,628 36,519
Deferred tax liabilities, net - non-current 60,205 55,674
Other liabilities 18,401 14,202
Total liabilities 1,444,499 1,359,680
COMMITMENTS AND CONTINGENCIES (Note 20)    
Preferred stock, par value $1.00 per share: 1,000,000 shares authorized: no shares issued and outstanding 0 0
Common stock, par value $0.33 1/3 per share: 150,000,000 shares authorized: 29,350,021 and 29,612,867 issued and outstanding, respectively 9,783 9,871
Additional paid-in capital 5,654 2,028
Accumulated other comprehensive loss (1,771) (1,769)
Retained earnings 855,089 748,414
Total stockholders’ equity 868,755 758,544
Total liabilities and stockholders’ equity $ 2,313,254 $ 2,118,224
Common stock, par value (in dollars per share) $ 0.33 $ 0.33