Consolidated Balance Sheets - USD ($) $ in Thousands	May 02, 2020	Feb. 01, 2020
CURRENT ASSETS:
Cash and cash equivalents	$ 236,185	$ 207,139
Receivables, net	12,897	10,824
Inventories	268,787	220,303
Prepaid rent	330	6,850
Other	35,881	25,573
Total current assets	554,080	470,689
RIGHT OF USE ASSET, NET	963,142	1,010,216
PROPERTY AND EQUIPMENT	985,091	979,639
Less: accumulated depreciation	(754,414)	(731,309)
Property and equipment, net	230,677	248,330
DEFERRED TAX ASSETS	0	54,973
OTHER ASSETS	51,285	6,531
Total assets	1,799,184	1,790,739
CURRENT LIABILITIES:
Short-term lease liability	225,383	226,174
Accounts payable	123,429	126,863
Deferred revenue	31,331	38,227
Accrued expenses	91,797	76,211
Total current liabilities	471,940	467,475
LONG-TERM LEASE LIABILITY	879,983	897,304
LONG-TERM DEBT	165,000	0
DEFERRED LEASE CREDITS	1,731	1,835
OTHER LONG-TERM LIABILITIES	26,316	17,823
Total liabilities	1,544,970	1,384,437
COMMITMENTS AND CONTINGENCIES (Note 9)
STOCKHOLDERS’ EQUITY:
Preferred stock – $0.01 par value; 10,000 shares authorized; no shares issued or outstanding	0	0
Common stock – $0.01 par value; 500,000 shares authorized; 93,632 shares and 93,632 shares issued at May 2, 2020 and February 1, 2020, respectively, and 64,456 shares and 63,922 shares outstanding at May 2, 2020 and February 1, 2020, respectively	936	936
Additional paid-in capital	216,100	215,207
Retained earnings	371,981	533,690
Treasury stock – at average cost; 29,176 shares and 29,710 shares at May 2, 2020 and February 1, 2020, respectively	(334,803)	(343,531)
Total stockholders’ equity	254,214	406,302
Total liabilities and stockholders’ equity	$ 1,799,184	$ 1,790,739