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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 304,948 $ 148,934
Short-term investments 149,692 62,168
Accounts receivable-net 22,834 25,965
Merchandise inventories 707,516 559,297
Current deferred tax assets 28,148 27,904
Prepaid expense and other current assets 81,622 87,976
Total current assets 1,294,760 912,244
Long-term investments   18,338
Property and equipment-net 503,456 390,844
Goodwill 124,389 124,424
Trademarks and other intangible assets 48,530 48,554
Non-current deferred tax assets 8,363 8,689
Other non-current assets 17,490 22,906
Total assets 1,996,988 1,525,999
Current liabilities:    
Accounts payable and accrued expenses 291,381 235,159
Deferred revenue and customer deposits 86,322 73,550
Current deferred tax liabilities 1,194 133
Other current liabilities 47,789 35,587
Total current liabilities 426,686 344,429
Financing obligations under build-to-suit lease transactions 186,367 124,770
Deferred rent and lease incentives 42,052 40,552
Non-current deferred tax liabilities 4,954  
Other non-current obligations 29,327 28,944
Total liabilities $ 1,194,710 $ 823,083
Commitments and contingencies (Note 15)    
Stockholders' equity:    
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized, no shares issued or outstanding as of August 1, 2015 and January 31, 2015    
Common stock, $0.0001 par value per share, 180,000,000 shares authorized, 40,485,727 shares issued and 40,190,839 shares outstanding as of August 1, 2015; 40,184,803 shares issued and 39,892,540 shares outstanding as of January 31, 2015 $ 4 $ 4
Additional paid-in capital 732,357 668,989
Accumulated other comprehensive loss (1,361) (502)
Retained earnings 90,801 53,710
Treasury stock-at cost, 294,888 shares as of August 1, 2015 and 292,263 shares as of January 31, 2015 (19,523) (19,285)
Total stockholders' equity 802,278 702,916
Total liabilities and stockholders' equity 1,996,988 1,525,999
Convertible Senior Notes Due 2019 [Member]    
Current liabilities:    
Convertible senior notes due-net 291,249 $ 284,388
Convertible Senior Notes Due 2020 [Member]    
Current liabilities:    
Convertible senior notes due-net $ 214,075