Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Aug. 01, 2020	Feb. 01, 2020	Aug. 03, 2019
ASSETS
Cash and cash equivalents	$ 206,720	$ 86,564	$ 51,762
Investments	0	24,974	25,504
Accounts receivable, net	49,240	89,151	85,162
Inventories	445,044	632,587	706,168
Prepaid expenses and other current assets	69,456	67,534	55,561
Total current assets	770,460	900,810	924,157
Property and equipment, net	332,730	395,009	402,779
Operating lease assets	797,413	918,801	975,963
Goodwill	93,655	113,644	116,280
Intangible assets	15,663	22,846	21,112
Deferred tax assets	182,866	31,863	29,515
Equity investment	56,690	57,760	55,033
Other assets	23,780	24,337	32,407
Total assets	2,273,257	2,465,070	2,557,246
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable	224,693	299,072	289,457
Accrued expenses	202,831	194,264	173,437
Current operating lease liabilities	241,694	186,695	185,969
Total current liabilities	669,218	680,031	648,863
Debt	393,000	190,000	235,000
Non-current operating lease liabilities	778,826	846,584	905,546
Other non-current liabilities	25,586	27,541	38,590
Total liabilities	1,866,630	1,744,156	1,827,999
Commitments and contingencies
Shareholders' equity:
Common shares paid-in capital, no par value	980,749	971,380	963,312
Treasury shares, at cost	(515,065)	(515,065)	(498,436)
Retained earnings (deficit)	(54,138)	267,094	266,957
Accumulated other comprehensive loss	(4,919)	(2,495)	(2,586)
Total shareholders' equity	406,627	720,914	729,247
Total liabilities and shareholders' equity	$ 2,273,257	$ 2,465,070	$ 2,557,246