Consolidated Balance Sheets - USD ($) $ in Thousands	Aug. 01, 2020	Feb. 01, 2020
CURRENT ASSETS:
Cash and cash equivalents	$ 192,894	$ 207,139
Receivables, net	18,806	10,824
Income tax receivable	88,724	3,000
Inventories	232,302	220,303
Prepaid rent	6,829	6,850
Other	26,337	22,573
Total current assets	565,892	470,689
RIGHT OF USE ASSET, NET	902,211	1,010,216
PROPERTY AND EQUIPMENT	989,589	979,639
Less: accumulated depreciation	(773,972)	(731,309)
Property and equipment, net	215,617	248,330
DEFERRED TAX ASSETS	0	54,973
OTHER ASSETS	3,724	6,531
Total assets	1,687,444	1,790,739
CURRENT LIABILITIES:
Short-term lease liability	207,672	226,174
Accounts payable	143,491	126,863
Deferred revenue	30,932	38,227
Accrued expenses	145,999	76,211
Total current liabilities	528,094	467,475
LONG-TERM LEASE LIABILITY	816,877	897,304
LONG-TERM DEBT	165,000	0
OTHER LONG-TERM LIABILITIES	28,597	19,658
Total liabilities	1,538,568	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 August 1, 2020 and February 1, 2020, respectively, and 64,830 shares and 63,922 shares outstanding at August 1, 2020 and February 1, 2020, respectively	936	936
Additional paid-in capital	217,828	215,207
Retained earnings	260,529	533,690
Treasury stock – at average cost; 28,802 shares and 29,710 shares at August 1, 2020 and February 1, 2020, respectively	(330,417)	(343,531)
Total stockholders’ equity	148,876	406,302
Total liabilities and stockholders’ equity	$ 1,687,444	$ 1,790,739