CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Nov. 01, 2020	Feb. 02, 2020
Current assets
Cash and cash equivalents	$ 481,581	$ 1,093,505
Accounts receivable	59,772	40,219
Inventories	770,990	518,513
Prepaid and receivable income taxes	168,272	85,159
Prepaid expenses and other current assets	120,198	70,542
Total current assets	1,600,813	1,807,938
Property and equipment, net	719,880	671,693
Right-of-use lease assets	714,086	689,664
Goodwill	386,632	24,182
Intangible assets, net	82,276	241
Deferred income tax assets	31,562	31,435
Other non-current assets	92,671	56,201
Total assets	3,627,920	3,281,354
Current liabilities
Accounts payable	160,779	79,997
Accrued inventory liabilities	10,654	6,344
Other accrued liabilities	190,366	112,641
Accrued compensation and related expenses	96,527	133,688
Current lease liabilities	138,082	128,497
Current income taxes payable	5,818	26,436
Unredeemed gift card liability	104,760	120,413
Other current liabilities	23,892	12,402
Total current liabilities	730,878	620,418
Non-current lease liabilities	635,386	611,464
Non-current income taxes payable	43,150	48,226
Deferred income tax liabilities	47,199	43,432
Other non-current liabilities	8,354	5,596
Total liabilities	1,464,967	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; 5,216 and 6,227 issued and outstanding	0	0
Special voting stock, $0.000005 par value: 60,000 shares authorized; 5,216 and 6,227 issued and outstanding	0	0
Common stock, $0.005 par value: 400,000 shares authorized; 125,121 and 124,122 issued and outstanding	626	621
Additional paid-in capital	374,352	355,541
Retained earnings	2,016,591	1,820,637
Accumulated other comprehensive loss	(228,616)	(224,581)
Total stockholders' equity	2,162,953	1,952,218
Total liabilities and stockholders' equity	$ 3,627,920	$ 3,281,354