Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	May 04, 2019	Feb. 02, 2019	May 05, 2018
ASSETS
Cash and cash equivalents	$ 70,671	$ 99,369	$ 197,162
Investments	51,259	69,718	71,708
Accounts receivable, net	78,287	68,870	13,571
Inventories	642,045	645,317	539,700
Prepaid expenses and other current assets	54,463	71,945	56,815
Total current assets	896,725	955,219	878,956
Property and equipment, net	405,156	409,576	352,550
Operating Lease, Right-of-Use Asset	993,622	0	0
Goodwill	90,881	89,513	25,899
Intangible assets	42,298	46,129	135
Deferred tax assets	27,909	30,283	28,174
Equity investments	60,193	58,125	2,401
Notes receivable from TSL	0	0	123,710
Other assets	32,384	31,739	19,793
Total assets	2,549,168	1,620,584	1,431,618
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable	224,576	261,625	186,038
Accrued expenses	186,992	201,535	139,346
Less current operating lease liabilities	184,456	0	0
Total current liabilities	596,024	463,160	325,384
Long-term Debt	235,000	160,000	0
Non-current operating lease liabilities	921,145
Other non-current liabilities	34,148	165,047	145,366
Total liabilities	1,786,317	788,207	470,750
Commitments and contingencies
Shareholders' equity:
Common shares paid-in capital, no par value	982,093	978,794	965,623
Treasury shares, at cost	(448,436)	(373,436)	(325,906)
Retained earnings	257,453	254,718	359,342
Basis difference related to acquisition of commonly controlled entity	(24,993)	(24,993)	(24,993)
Accumulated other comprehensive loss	(3,266)	(2,706)	(13,198)
Total shareholders' equity	762,851	832,377	960,868
Total liabilities and shareholders' equity	$ 2,549,168	$ 1,620,584	$ 1,431,618