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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
ASSETS $ 6,612,829 $ 6,497,941
Current assets:    
Cash and cash equivalents 201,901 211,602
Receivables, less allowance for credit losses ($952 and $931, respectively) 49,580 55,618
Merchandise inventories, net 652,430 675,111
Prepaid expenses 51,274 42,355
Other current assets 60,809 86,091
Total current assets 1,015,994 1,070,777
Fixed assets, net 803,327 726,922
Operating lease right-of-use assets 1,397,761 1,338,465
Goodwill 2,193,941 2,183,991
Trade name 1,025,000 1,025,000
Other long-term assets 176,806 152,786
Total assets 6,612,829 6,497,941
Current liabilities:    
Accounts payable and book overdrafts 381,213 403,976
Accrued salaries and employee benefits 89,929 150,630
Accrued expenses and other liabilities 217,556 210,872
Current portion of operating lease liabilities 309,766 265,897
Current portion of long-term debt and other lease liabilities 22,794 21,764
Total current liabilities 1,021,258 1,053,139
Senior secured credit facilities, net, excluding current portion 1,628,331 1,640,390
Operating lease liabilities, excluding current portion 1,148,155 1,096,133
Deferred taxes, net 303,121 318,355
Other long-term liabilities 130,487 134,105
Total liabilities 4,231,352 4,242,122
Commitments and contingencies (Notes 7 and 15)
Stockholders' equity:    
Preferred stock, $0.001 par value: Authorized - 25.0 million shares; Issued and outstanding - none
Additional paid-in-capital 2,152,342 2,133,821
Retained earnings 232,967 142,166
Accumulated other comprehensive loss (4,098) (2,238)
Total stockholders’ equity 2,381,477 2,274,014
Noncontrolling interest   (18,195)
Total equity 2,381,477 2,255,819
Total liabilities and equity 6,612,829 6,497,941
Class A Common Stock    
Stockholders' equity:    
Common stock value 228 227
Class B-1 Common Stock    
Stockholders' equity:    
Common stock value 38 38
Class B-2 Common Stock    
Stockholders' equity:    
Common stock value