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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 28, 2017
Jan. 30, 2016
Current assets:    
Cash and cash equivalents $ 87,023 $ 331,467
Short-term investments 142,677 130,801
Accounts receivable—net 34,191 28,567
Merchandise inventories 752,304 725,392
Asset held for sale 4,900  
Prepaid expense and other current assets 117,162 79,020
Total current assets 1,138,257 1,295,247
Long-term investments 33,212 22,054
Property and equipment—net 682,056 515,605
Goodwill 173,603 124,301
Trademarks and domain names 100,624 48,309
Other intangible assets—net 133 227
Non-current deferred tax assets 28,466 36,739
Other non-current assets 36,169 25,462
Total assets 2,192,520 2,067,944
Current liabilities:    
Accounts payable and accrued expenses 226,980 262,284
Deferred revenue and customer deposits 145,918 106,769
Other current liabilities 43,271 65,072
Total current liabilities 416,169 434,125
Financing obligations under build-to-suit lease transactions 203,015 146,621
Deferred rent and lease incentives 60,439 53,986
Other non-current obligations 44,684 29,349
Total liabilities 1,272,651 1,181,784
Commitments and contingencies (Note 19)
Stockholders’ equity:    
Preferred stock, $0.0001 par value per share, 10,000,000 shares authorized, no shares issued or outstanding as of January 28, 2017 and January 30, 2016
Common stock, $0.0001 par value per share, 180,000,000 shares authorized, 41,123,521 shares issued and 40,828,633 shares outstanding as of January 28, 2017; 40,878,163 shares issued and 40,583,275 shares outstanding as of January 30, 2016 4 4
Additional paid-in capital 790,866 763,566
Accumulated other comprehensive loss (1,692) (2,700)
Retained earnings 150,214 144,813
Treasury stock—at cost, 294,888 shares as of both January 28, 2017 and January 30, 2016 (19,523) (19,523)
Total stockholders’ equity 919,869 886,160
Total liabilities and stockholders’ equity 2,192,520 2,067,944
Convertible Senior Notes Due 2019 [Member]    
Current liabilities:    
Convertible senior notes due-net 312,379 297,703
Convertible Senior Notes Due 2020 [Member]    
Current liabilities:    
Convertible senior notes due-net $ 235,965 $ 220,000