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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 51,164 $ 54,144
Inventories 858,689 849,982
Other current assets 84,526 90,306
Total current assets 994,379 994,432
Property and equipment - net 525,851 559,924
Deferred income taxes 46,469 47,739
Other assets 41,008 38,275
Total assets 1,607,707 1,640,370
Current liabilities:    
Accounts payable 400,495 382,277
Property, payroll, and other taxes 81,306 76,568
Accrued operating expenses 71,251 81,756
Insurance reserves 40,269 40,661
Accrued salaries and wages 54,009 72,250
Income taxes payable 31,265 24,936
Total current liabilities 678,595 678,448
Long-term obligations 106,400 62,300
Deferred rent 56,035 59,454
Insurance reserves 56,593 58,359
Unrecognized tax benefits 15,853 17,789
Other liabilities 43,601 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 44,259 shares and 49,101 shares, respectively 1,175 1,175
Treasury shares - 73,236 shares and 68,394 shares, respectively, at cost (2,291,379) (2,063,091)
Additional paid-in capital 617,516 588,124
Retained earnings 2,323,318 2,210,239
Accumulated other comprehensive loss 0 (15,977)
Total shareholders' equity 650,630 720,470
Total liabilities and shareholders' equity $ 1,607,707 $ 1,640,370