CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	May 03, 2020	Feb. 02, 2020
Current assets
Cash and cash equivalents	$ 823,006	$ 1,093,505
Accounts receivable	48,684	40,219
Inventories	625,849	518,513
Prepaid and receivable income taxes	89,316	85,159
Other prepaid expenses and other current assets	107,690	70,542
Total current assets	1,694,545	1,807,938
Property and equipment, net	659,265	671,693
Right-of-use lease assets	731,883	689,664
Goodwill and intangible assets, net	24,044	24,423
Deferred income tax assets	31,190	31,435
Other non-current assets	60,859	56,201
Total assets	3,201,786	3,281,354
Current liabilities
Accounts payable	78,940	79,997
Accrued inventory liabilities	9,860	6,344
Accrued compensation and related expenses	69,455	133,688
Current lease liabilities	144,646	128,497
Current income taxes payable	28,729	26,436
Unredeemed gift card liability	105,286	120,413
Other current liabilities	194,580	125,043
Total current liabilities	631,496	620,418
Non-current lease liabilities	639,242	611,464
Non-current income taxes payable	48,226	48,226
Deferred income tax liabilities	40,764	43,432
Other non-current liabilities	6,271	5,596
Total liabilities	1,365,999	1,329,136
Commitments and contingencies
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; 5,482 and 6,227 issued and outstanding	0	0
Special voting stock, $0.000005 par value: 60,000 shares authorized; 5,482 and 6,227 issued and outstanding	0	0
Common stock, $0.005 par value: 400,000 shares authorized; 124,717 and 124,122 issued and outstanding	624	621
Additional paid-in capital	334,201	355,541
Retained earnings	1,786,147	1,820,637
Accumulated other comprehensive loss	(285,185)	(224,581)
Total stockholders' equity	1,835,787	1,952,218
Total liabilities and stockholders' equity	$ 3,201,786	$ 3,281,354