Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Aug. 04, 2018	Feb. 03, 2018
Current assets:
Cash and cash equivalents	$ 58,457	$ 51,176
Inventories	854,192	872,790
Other current assets	140,393	98,007
Total current assets	1,053,042	1,021,973
Property and equipment - net	701,672	565,977
Deferred income taxes	23,664	13,986
Other assets	50,352	49,790
Total assets	1,828,730	1,651,726
Current liabilities:
Accounts payable	355,721	351,226
Property, payroll, and other taxes	84,008	80,863
Accrued operating expenses	120,761	72,013
Insurance reserves	37,787	38,517
Accrued salaries and wages	22,942	39,321
Income taxes payable	1,266	7,668
Total current liabilities	622,485	589,608
Long-term obligations	324,700	199,800
Deferred rent	58,296	58,246
Insurance reserves	56,321	55,015
Unrecognized tax benefits	15,451	14,929
Synthetic lease obligation	98,213	15,606
Other liabilities	47,539	48,935
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 39,987 shares and 41,925 shares, respectively	1,175	1,175
Treasury shares - 77,508 shares and 75,570 shares, respectively, at cost	(2,507,784)	(2,422,396)
Additional paid-in capital	613,891	622,550
Retained earnings	2,498,443	2,468,258
Total shareholders' equity	605,725	669,587
Total liabilities and shareholders' equity	$ 1,828,730	$ 1,651,726