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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 28, 2017
Jan. 28, 2017
Oct. 29, 2016
Assets [Abstract]:      
Cash and cash equivalents $ 149,485 $ 110,657 $ 60,962
Short-term investments 180,066 98,530 78,512
Accounts receivable 19,102 18,456 20,334
Accounts receivable from related parties 1,315 550 1,029
Inventories 546,553 499,995 562,701
Prepaid expenses and other current assets 25,445 31,074 24,566
Prepaid expenses to related parties 0 4 13
Total current assets 921,966 759,266 748,117
Property and equipment, net 358,154 375,251 381,218
Long-term investments 0 77,904 76,126
Goodwill 25,899 79,689 77,208
Deferred income taxes 35,284 14,934 21,103
Prepaid expenses to related parties, non-current 688 768 795
Equity Method Investments 7,180 15,830 17,996
Notes Receivable, Related Parties, Noncurrent 60,249 53,121 50,579
Intangible Assets, Net (Excluding Goodwill) 3,135 35,108 38,243
Other assets 19,023 16,605 20,530
Total assets 1,431,578 1,428,476 1,431,915
Liabilities and Shareholders' equity [Abstract]:      
Accounts payable 193,607 185,497 160,621
Accounts payable to related parties 706 774 641
Accrued expenses 141,990 130,334 143,653
Total current liabilities 336,303 316,605 304,915
Non-current liabilities 141,752 141,179 144,654
Business Combination, Contingent Consideration, Liability 4,962 33,204 58,923
Liabilities 483,017 490,988 508,492
Commitments and Contingencies
Shareholders’ equity [Abstract]:      
Common Stock, Value, Issued 957,960 946,351 941,485
Preferred shares, no par value; 100,000 authorized; no shares issued or outstanding 0 0 0
Treasury Stock, Value (325,906) (316,531) (309,229)
Retained earnings 354,315 346,602 332,051
Basis Difference Related to Acquisition of Commonly Controlled Entity (24,993) (24,993) (24,993)
Accumulated other comprehensive loss (12,815) (13,941) (15,891)
Total shareholders' equity 948,561 937,488 923,423
Total liabilities and shareholders' equity $ 1,431,578 $ 1,428,476 $ 1,431,915