CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Aug. 04, 2018	Feb. 03, 2018
Current assets:
Cash and cash equivalents	$ 219,062	$ 367,441
Accounts receivable, net	283,375	259,996
Inventories	464,531	428,304
Other current assets	86,030	52,964
Total current assets	1,052,998	1,108,705
Property and equipment, net	288,740	294,254
Goodwill	37,299	38,481
Other intangible assets, net	7,642	5,977
Deferred tax assets	63,277	68,386
Restricted cash	372	241
Other assets	139,570	139,590
Total assets	1,589,898	1,655,634
Current liabilities:
Current portion of capital lease obligations and borrowings	3,504	2,845
Accounts payable	279,053	264,438
Accrued expenses	187,332	200,562
Total current liabilities	469,889	467,845
Long-term debt and capital lease obligations	36,945	39,196
Deferred rent and lease incentives	81,652	81,564
Other long-term liabilities	130,380	127,964
Total liabilities	718,866	716,569
Redeemable noncontrolling interests	4,951	5,590
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 142,373,036 and 141,623,687 shares, outstanding 81,030,202 and 81,371,118 shares, as of August 4, 2018 and February 3, 2018, respectively	810	813
Paid-in capital	510,550	498,249
Retained earnings	1,105,173	1,132,173
Accumulated other comprehensive loss	(126,020)	(93,062)
Treasury stock, 61,342,834 and 60,252,569 shares as of August 4, 2018 and February 3, 2018, respectively	(638,644)	(621,354)
Guess, Inc. stockholders’ equity	851,869	916,819
Nonredeemable noncontrolling interests	14,212	16,656
Total stockholders’ equity	866,081	933,475
Total liabilities and stockholders' equity	$ 1,589,898	$ 1,655,634