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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Current assets:    
Cash and cash equivalents $ 30,204 $ 27,146
Accounts receivable, net 206,353 194,300
Merchandise inventories 1,081,502 1,052,306
Prepaid expenses and other current assets 41,961 63,454
Total current assets 1,360,020 1,337,206
Operating lease right-of-use assets, net 2,060,059  
Property and equipment:    
Land and buildings 375,375 390,243
Leasehold costs and improvements 214,209 203,394
Furniture, fixtures and equipment 1,135,892 1,039,360
Construction in progress 51,741 23,749
Total property and equipment, gross 1,777,217 1,656,746
Less: accumulated depreciation and amortization (1,017,009) (907,968)
Total property and equipment, net 760,208 748,778
Goodwill 924,134 924,134
Intangibles, net 146,985 200,870
Other assets 18,374 28,297
Total assets 5,269,780 3,239,285
Current liabilities:    
Current portion of operating lease liabilities 343,377 254,377
Current portion of operating lease liabilities 123,751  
Accounts payable 786,412 816,880
Accrued expenses and other current liabilities 547,876 506,431
Total current liabilities 1,801,416 1,577,688
Long-term operating lease liabilities 1,986,790  
Long-term debt 1,337,308 1,546,471
Deferred income taxes 46,200 36,937
Other non-current liabilities 152,410 280,273
Commitments and contingencies (see Note 9)
STOCKHOLDERS’ DEFICIT    
Preferred stock; $0.01 par value; 5,000 shares authorized, and no shares issued or outstanding 0 0
Common stock; par value $0.01; 300,000 shares authorized, 140,723 shares issued and 137,298 shares outstanding at February 1, 2020; 300,000 shares authorized, 138,099 shares issued and 137,317 shares outstanding at February 2, 2019 1,407 1,381
Additional paid-in capital 773,618 742,072
Accumulated deficit (716,369) (915,113)
Accumulated other comprehensive loss (26,586) (11,315)
Treasury stock, at cost, 3,425 shares at February 1, 2020 and 782 shares at February 2, 2019 (86,414) (19,109)
Total stockholders’ deficit (54,344) (202,084)
Total liabilities and stockholders’ deficit $ 5,269,780 $ 3,239,285