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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Apr. 30, 2016
Jan. 30, 2016
May. 02, 2015
Assets [Abstract]:      
Cash and equivalents $ 59,462 $ 32,495 $ 206,868
Short-term investments 97,612 226,027 128,705
Accounts receivable, net 15,239 15,437 24,125
Accounts receivable from related parties 58 27 56
Inventories 563,317 484,236 512,096
Prepaid expenses and other current assets 32,165 37,444 45,919
Prepaid Rent 1 2 875
Total current assets 767,854 795,668 918,644
Property and equipment, net 373,979 374,241 346,912
Long-term investments 80,456 71,953 120,724
Goodwill 80,684 25,899 25,899
Deferred income taxes 21,217 21,815 31,446
Prepaid Expense, Noncurrent 848 875 830
Equity Method Investments 18,389 21,188 22,952
Notes Receivable, Related Parties, Noncurrent 50,618 44,170 46,686
Intangible Assets, Current 40,614 46 46
Other assets 22,331 13,254 7,821
Total assets 1,456,990 1,369,109 1,521,960
Liabilities and Shareholders' equity [Abstract]:      
Accounts payable 196,698 214,893 194,749
Accounts payable to related parties 821 733 657
Accrued expenses 125,766 107,800 136,374
Total current liabilities 323,285 323,426 331,780
Non-current liabilities 142,693 140,759 141,393
Commitments and Contingencies 57,445 0 0
Shareholders’ equity [Abstract]:      
Additional Paid in Capital, Common Stock 932,702 930,011 915,134
Preferred Shares, no par value; 100,000 authorized; no shares issued or outstanding 0 0 0
Treasury Stock, Value (266,531) (266,531) (86,938)
Retained earnings 300,817 287,140 250,585
Basis difference related to acquisition of commonly controlled entity (24,993) (24,993) (24,993)
Accumulated other comprehensive loss (8,428) (20,703) (5,001)
Total shareholders’ equity 933,567 904,924 1,048,787
Total liabilities and shareholders’ equity 1,456,990 1,369,109 1,521,960
Additional Paid-in Capital [Member]      
Shareholders’ equity [Abstract]:      
Total shareholders’ equity 932,702 930,011 915,134
Accumulated other comprehensive loss      
Shareholders’ equity [Abstract]:      
Total shareholders’ equity $ (8,428) $ (20,703) $ (5,001)