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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 29, 2017
Jan. 28, 2017
Jul. 30, 2016
Assets [Abstract]:      
Cash and cash equivalents $ 89,305 $ 110,657 $ 62,324
Short-term investments 182,062 98,530 103,467
Accounts receivable 16,596 18,456 18,848
Accounts receivable from related parties 1,146 550 81
Inventories 527,305 499,995 556,183
Prepaid expenses and other current assets 38,469 31,074 30,040
Prepaid expenses to related parties 3 4 12
Total current assets 854,886 759,266 770,955
Property and equipment, net 364,552 375,251 379,643
Long-term investments 0 77,904 77,901
Goodwill 79,689 79,689 81,043
Deferred income taxes 18,765 14,934 20,690
Prepaid expenses to related parties, non-current 715 768 821
Equity Method Investments 10,350 15,830 17,261
Notes Receivable, Related Parties, Noncurrent 60,094 53,121 50,200
Intangible Assets, Net (Excluding Goodwill) 33,065 35,108 39,316
Other assets 17,429 16,605 21,145
Total assets 1,439,545 1,428,476 1,458,975
Liabilities and Shareholders' equity [Abstract]:      
Accounts payable 164,659 185,497 198,584
Accounts payable to related parties 718 774 656
Accrued expenses 121,934 130,334 115,192
Total current liabilities 287,311 316,605 314,432
Non-current liabilities 142,499 141,179 143,562
Business Combination, Contingent Consideration, Liability 36,456 33,204 59,611
Liabilities 466,266 490,988 517,605
Commitments and Contingencies 0 0 0
Shareholders’ equity [Abstract]:      
Common Stock, Value, Issued 953,868 946,351 936,572
Preferred shares, no par value; 100,000 authorized; no shares issued or outstanding 0 0 0
Treasury Stock, Value (316,531) (316,531) (266,531)
Retained earnings 366,199 346,602 309,503
Basis Difference Related to Acquisition of Commonly Controlled Entity (24,993) (24,993) (24,993)
Accumulated other comprehensive loss (5,264) (13,941) (13,181)
Total shareholders' equity 973,279 937,488 941,370
Total liabilities and shareholders' equity $ 1,439,545 $ 1,428,476 $ 1,458,975