CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jul. 29, 2017	Jan. 28, 2017	Jul. 30, 2016
Current assets:
Cash and cash equivalents	$ 192,558	$ 378,613	$ 247,934
Merchandise inventory	433,458	358,446	422,151
Accounts receivable	80,673	86,634	65,282
Prepaid expenses and other	110,496	77,536	90,852
Total current assets	817,185	901,229	826,219
Property and equipment, at cost, net of accumulated depreciation	719,127	707,797	700,270
Intangible assets, at cost, net of accumulated amortization	47,520	49,373	50,761
Goodwill	15,069	14,887	17,399
Non-current deferred income taxes	28,761	49,250	44,370
Other assets	58,661	60,124	54,169
Total assets	1,686,323	1,782,660	1,693,188
Current liabilities:
Accounts payable	275,479	246,204	286,691
Accrued compensation and payroll taxes	22,708	54,184	35,908
Accrued rent	78,697	78,619	78,621
Accrued income and other taxes	13,289	12,220	10,250
Unredeemed gift cards and gift certificates	32,573	52,966	31,532
Current portion of deferred lease credits	12,838	12,780	12,810
Other liabilities and accrued expenses	36,398	36,810	42,719
Total current liabilities	471,982	493,783	498,531
Non-current liabilities:
Deferred lease credits	53,620	45,114	51,100
Non-current accrued income taxes	4,786	4,537	4,795
Other non-current liabilities	31,636	34,657	38,365
Total non-current liabilities	90,042	84,308	94,260
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $0.01 par value; 5,000 shares authorized; none issued and outstanding
Common stock, $0.01 par value; 600,000 shares authorized; 249,566 shares issued; 176,965, 181,886 and 180,907 shares outstanding, respectively	2,496	2,496	2,496
Contributed capital	586,844	603,890	591,532
Accumulated other comprehensive loss	(30,121)	(36,462)	(29,356)
Retained earnings	1,772,233	1,775,775	1,693,371
Treasury stock, 72,601, 67,680 and 68,659 shares, respectively	(1,207,153)	(1,141,130)	(1,157,646)
Total stockholders’ equity	1,124,299	1,204,569	1,100,397
Total liabilities and stockholders’ equity	$ 1,686,323	$ 1,782,660	$ 1,693,188

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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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.