Consolidated Balance Sheets - USD ($)	Feb. 02, 2019	Feb. 03, 2018
Current assets:
Cash and cash equivalents	$ 333,330,000	$ 413,613,000
Short-term investments (available for sale)	92,135,000	0
Merchandise inventory	424,404,000	398,213,000
Accounts receivable, net	93,477,000	78,304,000
Prepaid expenses and other	102,907,000	78,400,000
Total current assets	1,046,253,000	968,530,000
Property and equipment, net of accumulated depreciation	742,149,000	724,239,000
Intangible assets, net of accumulated amortization	43,268,000	46,666,000
Goodwill	14,899,000	15,070,000
Deferred income taxes	14,062,000	9,344,000
Other assets	42,747,000	52,464,000
Total assets	1,903,378,000	1,816,313,000
Current liabilities:
Accounts payable	240,671,000	236,703,000
Accrued compensation and payroll taxes	82,173,000	54,324,000
Accrued rent	89,076,000	83,312,000
Accrued income and other taxes	20,064,000	12,781,000
Unredeemed gift cards and gift certificates	53,997,000	52,347,000
Current portion of deferred lease credits	9,974,000	11,203,000
Other liabilities and accrued expenses	46,690,000	34,551,000
Total current liabilities	542,645,000	485,221,000
Non-current liabilities:
Deferred lease credits	47,377,000	47,977,000
Non-current accrued income taxes	3,547,000	7,269,000
Other non-current liabilities	22,254,000	29,055,000
Total non-current liabilities	73,178,000	84,301,000
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; 172,436 and 177,316 shares outstanding, respectively	2,496,000	2,496,000
Contributed capital	574,929,000	593,770,000
Accumulated other comprehensive loss, net of tax	(34,832,000)	(30,795,000)
Retained earnings	2,054,654,000	1,883,592,000
Treasury stock, 77,130 and 72,250 shares, respectively, at cost	(1,309,692,000)	(1,202,272,000)
Total stockholders' equity	1,287,555,000	1,246,791,000
Total liabilities and stockholders’ equity	$ 1,903,378,000	$ 1,816,313,000