Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 30, 2016		Jan. 31, 2016	Nov. 01, 2015
Current assets
Cash and cash equivalents	$ 75,381		$ 193,647	$ 72,264
Accounts receivable, net	96,386		79,304	88,535
Merchandise inventories, net	1,063,747		978,138	1,102,349
Prepaid catalog expenses	25,329		28,919	35,762
Prepaid expenses	74,195		44,654	59,276
Deferred income taxes, net				130,684
Other assets	12,176		11,438	12,966
Total current assets	1,347,214		1,336,100	1,501,836
Property and equipment, net	918,020		886,813	883,459
Non-current deferred income taxes, net	136,558		141,784	2,560
Other assets, net	51,540		52,730	47,821
Total assets	2,453,332	[1]	2,417,427	2,435,676	[1]
Current liabilities
Accounts payable	450,144		447,412	395,033
Accrued salaries, benefits and other	111,445		127,122	115,720
Customer deposits	289,737		296,827	293,317
Borrowings under revolving line of credit	125,000			200,000
Income taxes payable	1,122		67,052	35,317
Other liabilities	53,423		58,014	55,152
Total current liabilities	1,030,871		996,427	1,094,539
Deferred rent and lease incentives	192,948		173,061	174,059
Other long-term obligations	70,031		49,713	50,545
Total liabilities	1,293,850		1,219,201	1,319,143
Commitments and contingencies
Stockholders' equity
Preferred stock: $.01 par value; 7,500 shares authorized; none issued
Common stock: $.01 par value; 253,125 shares authorized; 88,014, 89,563 and 90,010 shares issued and outstanding at October 30, 2016, January 31, 2016 and November 1, 2015, respectively	881		896	901
Additional paid-in capital	547,513		541,307	538,737
Retained earnings	623,243		668,545	585,928
Accumulated other comprehensive loss	(10,772)		(10,616)	(7,127)
Treasury stock, at cost: 20, 29 and 29 shares as of October 30, 2016, January 31, 2016 and November 1, 2015, respectively	(1,383)		(1,906)	(1,906)
Total stockholders' equity	1,159,482		1,198,226	1,116,533
Total liabilities and stockholders' equity	$ 2,453,332		$ 2,417,427	$ 2,435,676

[1] Includes long-term assets related to our international operations of approximately $59.2 million and $60.6 million as of October 30, 2016 and November 1, 2015, respectively.