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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 29, 2017
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 316,395 $ 396,129
Accounts receivable, net 193,643 225,537
Inventories 402,673 367,381
Other current assets 66,695 54,965
Total current assets 979,406 1,044,012
Property and equipment, net 245,131 243,005
Goodwill 34,560 34,100
Other intangible assets, net 6,269 6,504
Deferred tax assets 82,593 82,793
Restricted cash 1,529 1,521
Other assets 122,636 122,550
Total assets 1,472,124 1,534,485
Current liabilities:    
Current portion of borrowings 571 566
Accounts payable 207,215 209,616
Accrued expenses 116,780 135,271
Total current liabilities 324,566 345,453
Long-term debt 23,322 23,482
Deferred rent and lease incentives 79,973 80,209
Other long-term liabilities 99,351 99,895
Total liabilities 527,212 549,039
Redeemable noncontrolling interests 5,585 4,452
Commitments and contingencies (Note 12)
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 141,166,919 and 140,509,974 shares, outstanding 83,255,709 and 84,069,492 shares, as of April 29, 2017 and January 28, 2017, respectively 833 841
Paid-in capital 484,506 480,435
Retained earnings 1,174,495 1,215,079
Accumulated other comprehensive loss (150,292) (161,389)
Treasury stock, 57,911,210 and 56,440,482 shares as of April 29, 2017 and January 28, 2017, respectively (583,426) (565,744)
Guess, Inc. stockholders’ equity 926,116 969,222
Nonredeemable noncontrolling interests 13,211 11,772
Total stockholders’ equity 939,327 980,994
Total liabilities and stockholders' equity $ 1,472,124 $ 1,534,485