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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 28, 2018
Jan. 29, 2017
Current assets    
Cash and cash equivalents $ 990,501 $ 734,846
Accounts receivable 19,173 9,200
Inventories 329,562 298,432
Prepaid and receivable income taxes 48,948 81,190
Other prepaid expenses and other current assets 48,098 39,069
Total current assets 1,436,282 1,162,737
Property and equipment, net 473,642 423,499
Goodwill and intangible assets, net 24,679 24,557
Deferred income tax assets 32,491 26,256
Other non-current assets 31,389 20,492
Total assets 1,998,483 1,657,541
Current liabilities    
Accounts payable 24,646 24,846
Accrued inventory liabilities 13,027 8,601
Accrued compensation and related expenses 70,141 55,238
Current income taxes payable 15,700 30,290
Unredeemed gift card liability 82,668 70,454
Lease termination liabilities 6,427 0
Other current liabilities 79,989 52,561
Total current liabilities 292,598 241,990
Non-current income taxes payable 48,268 0
Deferred income tax liabilities 1,336 7,262
Other non-current liabilities 59,321 48,316
Total liabilities 401,523 297,568
Stockholders' equity    
Undesignated preferred stock, $0.01 par value: 5,000 shares authorized; none issued and outstanding 0 0
Exchangeable stock, no par value: 60,000 shares authorized; 9,781 and 9,781 issued and outstanding 0 0
Special voting stock, $0.000005 par value: 60,000 shares authorized; 9,781 and 9,781 issued and outstanding 0 0
Common stock, $0.005 par value: 400,000 shares authorized; 125,650 and 127,304 issued and outstanding 628 637
Additional paid-in capital 284,253 266,622
Retained earnings 1,455,002 1,294,214
Accumulated other comprehensive loss (142,923) (201,500)
Total stockholders' equity 1,596,960 1,359,973
Total liabilities and stockholders' equity $ 1,998,483 $ 1,657,541