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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 396,129 $ 445,480
Accounts receivable, net 225,537 222,359
Inventories 367,381 311,704
Other current assets 54,965 56,709
Total current assets 1,044,012 1,036,252
Property and equipment, net 243,005 255,344
Goodwill 34,100 33,412
Other intangible assets, net 6,504 7,269
Deferred tax assets 82,793 83,613
Other assets 124,071 122,858
Total assets 1,534,485 1,538,748
Current liabilities:    
Current portion of borrowings and capital lease obligations 566 4,024
Accounts payable 209,616 177,505
Accrued expenses 135,271 145,530
Total current liabilities 345,453 327,059
Long-term debt 23,482 2,318
Deferred rent and lease incentives 80,209 76,968
Other long-term liabilities 99,895 95,858
Total liabilities 549,039 502,203
Redeemable noncontrolling interests 4,452 5,252
Commitments and contingencies (Note 14)
Stockholders’ equity:    
Preferred stock, $.01 par value. Authorized 10,000,000 shares; no shares issued and outstanding 0 0
Common stock, $.01 par value. Authorized 150,000,000 shares; issued 140,509,974 and 140,028,937 shares, outstanding 84,069,492 and 83,833,937 shares, as of January 28, 2017 and January 30, 2016, respectively 841 838
Paid-in capital 480,435 468,574
Retained earnings 1,215,079 1,269,775
Accumulated other comprehensive loss (161,389) (158,054)
Treasury stock, 56,440,482 and 56,195,000 shares as of January 28, 2017 and January 30, 2016, respectively (565,744) (562,658)
Guess, Inc. stockholders’ equity 969,222 1,018,475
Nonredeemable noncontrolling interests 11,772 12,818
Total stockholders’ equity 980,994 1,031,293
Total liabilities and stockholders' equity $ 1,534,485 $ 1,538,748