Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Nov. 03, 2018	Feb. 03, 2018	Oct. 28, 2017
ASSETS
Cash and cash equivalents	$ 222,419	$ 175,932	$ 149,485
Investments	71,848	124,605	180,066
Accounts receivable	14,902	17,532	19,102
Accounts receivable from related parties	0	1,704	1,315
Inventories	624,167	501,903	546,553
Prepaid expenses and other current assets	49,924	49,197	34,220
Total current assets	983,260	870,873	930,741
Property and equipment, net	383,110	355,199	358,154
Goodwill	25,899	25,899	25,899
Intangible assets	20,000	135	3,135
Deferred income taxes	42,966	27,711	35,316
Equity investment in TSL	0	6,096	7,180
Notes receivable from TSL	0	115,895	60,249
Other assets	19,394	19,709	19,711
Total assets	1,474,629	1,421,517	1,440,385
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable	197,792	178,449	193,607
Accounts payable to related parties	707	859	706
Accrued expenses	182,964	148,226	146,155
Total current liabilities	381,463	327,534	340,468
Non-current liabilities	150,730	138,732	141,752
Contingent consideration liability	0	0	4,962
Total liabilities	532,193	466,266	487,182
Commitments and contingencies
Shareholders' equity:
Common shares paid-in capital, no par value	975,658	961,245	957,960
Treasury shares, at cost	(325,906)	(325,906)	(325,906)
Retained earnings	320,343	354,979	358,957
Basis difference related to acquisition of commonly controlled entity	(24,993)	(24,993)	(24,993)
Accumulated other comprehensive loss	(2,666)	(10,074)	(12,815)
Total shareholders' equity	942,436	955,251	953,203
Total liabilities and shareholders' equity	$ 1,474,629	$ 1,421,517	$ 1,440,385