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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
ASSETS [Abstract]:    
Cash and equivalents $ 32,495 $ 59,171
Short-term investments 226,027 171,201
Accounts receivable, net 15,437 24,400
Accounts receivable from related parties 27 7
Inventories 484,236 450,836
Prepaid expenses and other current assets 37,444 43,108
Prepaid expenses to related parties 2 0
Total current assets 795,668 748,723
Property and equipment, net 374,241 337,903
Long-term investments 71,953 216,756
Goodwill 25,899 25,899
Deferred income taxes 21,815 31,079
Prepaid expenses to related parties, non-current 875 794
Equity Method Investments 21,188 25,887
Notes Receivable, Related Parties, Noncurrent 44,170 43,304
Other assets 13,300 7,898
Total assets 1,369,109 1,438,243
LIABILITIES AND SHAREHOLDERS’ EQUITY [Abstract]:    
Accounts payable 214,893 169,518
Accounts payable to related parties 733 1,092
Accrued Liabilities, Current 107,800 113,180
Total current liabilities 323,426 283,790
Non-current liabilities 140,759 143,333
Commitments and contingencies 0 0
Shareholders’ equity [Abstract]:    
Common Shares 930,011 908,679
Preferred shares, no par value; 100,000 authorized; no shares issued or outstanding 0 0
Treasury Stock, Value (266,531) (86,938)
Retained earnings 287,140 220,826
Basis difference related to acquisition of commonly controlled entity (24,993) (24,993)
Accumulated other comprehensive loss (20,703) (6,454)
Total shareholders’ equity 904,924 1,011,120
Total liabilities and shareholders’ equity $ 1,369,109 $ 1,438,243