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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 349,897 $ 148,934
Short-term investments 130,801 62,168
Accounts receivable—net 28,567 25,965
Merchandise inventories 725,392 559,297
Prepaid expense and other current assets 79,020 87,976
Total current assets 1,313,677 884,340
Long-term investments 22,054 18,338
Property and equipment—net 515,605 390,844
Goodwill 124,301 124,424
Trademarks and domain names 48,309 47,863
Other intangible assets—net 227 691
Non-current deferred tax assets 36,739 36,593
Other non-current assets 27,560 22,906
Total assets 2,088,472 1,525,999
Current liabilities:    
Accounts payable and accrued expenses 280,714 235,159
Deferred revenue and customer deposits 106,769 73,550
Other current liabilities 65,072 35,587
Total current liabilities 452,555 344,296
Financing obligations under build-to-suit lease transactions 146,621 124,770
Deferred rent and lease incentives 53,986 40,552
Non-current deferred tax liabilities   133
Other non-current obligations 29,349 28,944
Total liabilities $ 1,202,312 $ 823,083
Commitments and contingencies (Note 18)
Stockholders’ equity:    
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized, no shares issued or outstanding as of January 30, 2016 and January 31, 2015
Common stock, $0.0001 par value per share, 180,000,000 shares authorized, 40,878,163 shares issued and 40,583,275 shares outstanding as of January 30, 2016; 40,184,803 shares issued and 39,892,540 shares outstanding as of January 31, 2015 $ 4 $ 4
Additional paid-in capital 763,566 668,989
Accumulated other comprehensive loss (2,700) (502)
Retained earnings 144,813 53,710
Treasury stock—at cost, 294,888 shares as of January 30, 2016 and 292,263 shares as of January 31, 2015 (19,523) (19,285)
Total stockholders’ equity 886,160 702,916
Total liabilities and stockholders’ equity 2,088,472 1,525,999
Convertible Senior Notes Due 2019 [Member]    
Current liabilities:    
Convertible senior notes due-net 298,267 $ 284,388
Convertible Senior Notes Due 2020 [Member]    
Current liabilities:    
Convertible senior notes due-net $ 221,534