CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 31, 2020	Feb. 01, 2020
Current assets:
Cash and cash equivalents	$ 365,259	$ 284,613
Accounts receivable, net	300,432	327,281
Inventories	393,162	393,129
Other current assets	74,063	59,212
Total current assets	1,132,916	1,064,235
Property and equipment, net	220,996	288,112
Goodwill	35,957	34,777
Deferred tax assets	64,214	63,555
Restricted cash	226	215
Operating lease right-of-use assets	789,742	851,990
Other assets	135,955	126,078
Total assets	2,380,006	2,428,962
Current liabilities:
Current portion of borrowings and finance lease obligations	34,079	9,490
Accounts payable	293,109	232,761
Accrued expenses and other current liabilities	180,976	204,096
Current portion of operating lease liabilities	227,209	192,066
Total current liabilities	735,373	638,413
Convertible senior notes, net	255,801	247,363
Long-term operating lease liabilities	689,251	714,079
Other long-term liabilities	147,065	130,259
Total liabilities	1,897,559	1,762,884
Redeemable noncontrolling interests	3,740	4,731
Commitments and contingencies (Note 13)
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 142,842,793 and 142,867,947 shares, outstanding 63,626,809 and 65,848,510 shares as of October 31, 2020 and February 1, 2020, respectively	636	658
Paid-in capital	553,369	563,004
Retained earnings	971,724	1,130,409
Accumulated other comprehensive loss	(134,013)	(139,910)
Treasury stock, 79,215,984 and 77,019,437 shares as of October 31, 2020 and February 1, 2020, respectively	(931,913)	(914,447)
Guess?, Inc. stockholders’ equity	459,803	639,714
Nonredeemable noncontrolling interests	18,904	21,633
Total stockholders’ equity	478,707	661,347
Total liabilities and stockholders' equity	2,380,006	2,428,962
Long-term debt and finance lease liabilities, excluding convertible senior notes
Current liabilities:
Current portion of borrowings and finance lease obligations	34,079	9,490
Long-term debt and finance lease obligations	$ 70,069	$ 32,770

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).