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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 02, 2019
Feb. 03, 2018
Current assets:    
Cash and cash equivalents $ 46,034 $ 51,176
Inventories 969,561 872,790
Other current assets 112,408 98,007
Total current assets 1,128,003 1,021,973
Property and equipment - net 822,338 565,977
Deferred income taxes 8,633 13,986
Other assets 64,373 49,790
Total assets 2,023,347 1,651,726
Current liabilities:    
Accounts payable 396,903 351,226
Property, payroll, and other taxes 75,317 80,863
Accrued operating expenses 99,422 72,013
Insurance reserves 38,883 38,517
Accrued salaries and wages 26,798 39,321
Income taxes payable 1,237 7,668
Total current liabilities 638,560 589,608
Long-term obligations 374,100 199,800
Deferred rent 60,700 58,246
Insurance reserves 54,507 55,015
Unrecognized tax benefits 14,189 14,929
Synthetic lease obligation 144,477 15,606
Other liabilities 43,773 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 40,042 shares and 41,925 shares, respectively 1,175 1,175
Treasury shares - 77,453 shares and 75,570 shares, respectively, at cost (2,506,086) (2,422,396)
Additional paid-in capital 622,685 622,550
Retained earnings 2,575,267 2,468,258
Accumulated other comprehensive loss 0 0
Total shareholders' equity 693,041 669,587
Total liabilities and shareholders' equity $ 2,023,347 $ 1,651,726