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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
ASSETS [Abstract]:    
Cash and cash equivalents $ 86,564 $ 99,369
Investments 24,974 69,718
Accounts receivable, net 89,151 68,870
Inventories 632,587 645,317
Prepaid expenses and other current assets 67,534 71,945
Total current assets 900,810 955,219
Property and equipment, net 395,009 409,576
Operating lease assets 918,801 0
Goodwill 113,644 89,513
Intangible assets 22,846 46,129
Deferred tax assets 31,863 30,283
Equity investment in ABG-Camuto 57,760 58,125
Other assets 24,337 31,739
Total assets 2,465,070 1,620,584
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 299,072 261,625
Accrued expenses 194,264 201,535
Current operating lease liabilities 186,695 0
Total current liabilities 680,031 463,160
Debt 190,000 160,000
Non-current operating lease liabilities 846,584 0
Other non-current liabilities 27,541 165,047
Total liabilities 1,744,156 788,207
Commitments and contingencies
Shareholders' equity:    
Common shares paid in-capital, no par value 971,380 953,801
Treasury shares, at cost (515,065) (373,436)
Retained earnings 267,094 254,718
Accumulated other comprehensive loss (2,495) (2,706)
Total shareholders' equity 720,914 832,377
Total liabilities and shareholders' equity $ 2,465,070 $ 1,620,584