Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Feb. 03, 2023	Oct. 31, 2022	Jan. 28, 2022
ASSETS
Cash and cash equivalents	$ 174,037	$ 188,250	$ 192,959
Receivables, net	377,262	332,713	366,270
Inventories, net	1,131,438	1,051,109	832,072
Prepaid expenses and other current assets	74,957	103,279	45,962
Total current assets	1,757,694	1,675,351	1,437,263
Property, plant, and equipment, net	584,147	571,661	507,549
Goodwill	584,550	583,297	576,940
Other intangible assets, net	577,064	585,832	600,797
Right-of-use assets	74,573	76,121	78,306
Investment in finance affiliate	45,726	39,349	24,119
Deferred income taxes	11,747	5,310	3,938
Other assets	19,445	19,077	24,133
Total assets	3,654,946	3,555,998	3,253,045
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current portion of long-term debt	0	0	100,000
Accounts payable	475,218	578,624	474,483
Accrued liabilities	496,793	469,242	395,739
Short-term lease liabilities	15,962	15,747	15,842
Total current liabilities	987,973	1,063,613	986,064
Long-term debt, less current portion	1,091,015	990,768	991,354
Long-term lease liabilities	60,680	63,604	65,760
Deferred income taxes	31,444	44,272	50,382
Other long-term liabilities	39,663	42,040	39,936
Stockholders’ equity:
Preferred stock, par value $1.00 per share, authorized 1,000,000 voting and 850,000 non-voting shares, none issued and outstanding	0	0	0
Common stock, par value $1.00 per share, authorized 175,000,000 shares; issued and outstanding 104,283,002 shares as of February 3, 2023, 104,528,510 shares as of January 28, 2022, and 103,969,805 shares as of October 31, 2022	104,283	103,970	104,529
Retained earnings	1,368,493	1,280,856	1,040,634
Accumulated other comprehensive loss	(28,605)	(33,125)	(25,614)
Total stockholders’ equity	1,444,171	1,351,701	1,119,549
Total liabilities and stockholders’ equity	$ 3,654,946	$ 3,555,998	$ 3,253,045

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).