CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Aug. 02, 2020	Feb. 02, 2020
Current assets
Cash and cash equivalents	$ 522,998	$ 1,093,505
Accounts receivable	48,922	40,219
Inventories	672,773	518,513
Prepaid and receivable income taxes	125,019	85,159
Prepaid expenses and other current assets	120,043	70,542
Total current assets	1,489,755	1,807,938
Property and equipment, net	698,514	671,693
Right-of-use lease assets	725,805	689,664
Goodwill	386,593	24,182
Intangible assets, net	84,471	241
Deferred income tax assets	31,591	31,435
Other non-current assets	77,298	56,201
Total assets	3,494,027	3,281,354
Current liabilities
Accounts payable	122,767	79,997
Accrued inventory liabilities	31,675	6,344
Other accrued liabilities	177,436	112,641
Accrued compensation and related expenses	84,102	133,688
Current lease liabilities	147,941	128,497
Current income taxes payable	75,153	26,436
Unredeemed gift card liability	106,425	120,413
Other current liabilities	17,810	12,402
Total current liabilities	763,309	620,418
Non-current lease liabilities	632,646	611,464
Non-current income taxes payable	43,150	48,226
Deferred income tax liabilities	46,901	43,432
Other non-current liabilities	6,919	5,596
Total liabilities	1,492,925	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; 5,393 and 6,227 issued and outstanding	0	0
Special voting stock, $0.000005 par value: 60,000 shares authorized; 5,393 and 6,227 issued and outstanding	0	0
Common stock, $0.005 par value: 400,000 shares authorized; 124,917 and 124,122 issued and outstanding	625	621
Additional paid-in capital	358,414	355,541
Retained earnings	1,872,948	1,820,637
Accumulated other comprehensive loss	(230,885)	(224,581)
Total stockholders' equity	2,001,102	1,952,218
Total liabilities and stockholders' equity	$ 3,494,027	$ 3,281,354