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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 30, 2016
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 58,369 $ 54,144
Inventories 808,631 849,982
Other current assets 110,043 90,306
Total current assets 977,043 994,432
Property and equipment - net 545,271 559,924
Deferred income taxes 59,380 47,739
Other assets 42,966 38,275
Total assets 1,624,660 1,640,370
Current liabilities:    
Accounts payable 385,633 382,277
Property, payroll, and other taxes 84,060 76,568
Accrued operating expenses 76,799 81,756
Insurance reserves 43,265 40,661
Accrued salaries and wages 54,580 72,250
Income taxes payable 1,418 24,936
Total current liabilities 645,755 678,448
Long-term obligations 257,900 62,300
Deferred rent 58,138 59,454
Insurance reserves 58,242 58,359
Unrecognized tax benefits 14,905 17,789
Other liabilities 46,222 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 44,136 shares and 49,101 shares, respectively 1,175 1,175
Treasury shares - 73,359 shares and 68,394 shares, respectively, at cost (2,295,162) (2,063,091)
Additional paid-in capital 600,594 588,124
Retained earnings 2,251,323 2,210,239
Accumulated other comprehensive loss (14,432) (15,977)
Total shareholders' equity 543,498 720,470
Total liabilities and shareholders' equity $ 1,624,660 $ 1,640,370