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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2016
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 64,390 $ 54,144
Inventories 807,058 849,982
Other current assets 84,717 90,306
Total current assets 956,165 994,432
Property and equipment - net 552,289 559,924
Deferred income taxes 54,924 47,739
Other assets 43,243 38,275
Total assets 1,606,621 1,640,370
Current liabilities:    
Accounts payable 363,473 382,277
Property, payroll, and other taxes 85,205 76,568
Accrued operating expenses 93,122 81,756
Insurance reserves 41,870 40,661
Accrued salaries and wages 48,345 72,250
Income taxes payable 22,786 24,936
Total current liabilities 654,801 678,448
Long-term obligations 153,800 62,300
Deferred rent 58,142 59,454
Insurance reserves 57,814 58,359
Unrecognized tax benefits 16,275 17,789
Other liabilities 45,715 43,550
Shareholders' equity:    
Preferred shares - authorized 2,000 shares; $0.01 par value; none issued 0 0
Common shares - authorized 298,000 shares; $0.01 par value; issued 117,495 shares; outstanding 46,270 shares and 49,101 shares, respectively 1,175 1,175
Treasury shares - 71,225 shares and 68,394 shares, respectively, at cost (2,195,507) (2,063,091)
Additional paid-in capital 590,885 588,124
Retained earnings 2,238,282 2,210,239
Accumulated other comprehensive loss (14,761) (15,977)
Total shareholders' equity 620,074 720,470
Total liabilities and shareholders' equity $ 1,606,621 $ 1,640,370