Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	May 03, 2014		Feb. 01, 2014	May 04, 2013
Current Assets:
Cash and cash equivalents	$ 71,882		$ 59,447	$ 39,668
Accounts receivable, net of allowances of $4,276 at May 3, 2014, $4,420 at February 1, 2014 and $6,022 at May 4, 2013	53,746		52,646	44,193
Inventories	587,245		567,261	509,100
Deferred income taxes	23,401		23,089	23,851
Prepaids and other current assets	59,511		54,432	40,614
Total current assets	795,785		756,875	657,426
Property and equipment:
Land	6,202		6,169	6,095
Buildings and building equipment	20,536		20,474	20,347
Computer hardware, software and equipment	136,862		131,110	120,810
Furniture and fixtures	179,539		173,992	151,325
Construction in progress	34,815		35,623	17,178
Improvements to leased property	338,492		335,287	318,979
Property and equipment, at cost	716,446		702,655	634,734
Accumulated depreciation	(435,474)		(422,618)	(393,200)
Property and equipment, net	280,972		280,037	241,534
Deferred income taxes	4,399		3,342	23,324
Goodwill	290,718		288,100	272,086
Trademarks, net of accumulated amortization of $4,485 at May 3, 2014, $4,312 at February 1, 2014 and $3,620 at May 4, 2013	78,089		77,571	76,670
Other intangibles, net of accumulated amortization of $21,436 at May 3, 2014, $20,645 at February 1, 2014 and $18,024 at May 4, 2013	8,357		9,082	10,709
Other noncurrent assets	24,587		24,277	20,325
Total Assets	1,482,907	[1]	1,439,284	1,302,074	[2]
Current Liabilities:
Accounts payable	171,026		145,483	117,923
Accrued employee compensation	49,680		49,078	24,090
Accrued other taxes	18,295		26,247	20,868
Accrued income taxes	8,516		2,188	6,772
Current portion - long-term debt	7,489		6,793	5,576
Other accrued liabilities	58,223		68,526	62,681
Provision for discontinued operations	7,756		7,263	7,202
Total current liabilities	320,985		305,578	245,112
Long-term debt	25,600		26,937	47,745
Pension liability	8,993		9,223	20,096
Deferred rent and other long-term liabilities	181,067		175,311	157,729
Provision for discontinued operations	4,765		4,112	4,183
Total liabilities	541,410		521,161	474,865
Commitments and contingent liabilities
Equity
Non-redeemable preferred stock	1,299		1,305	1,299
Common equity:
Common stock, $1 par value: Authorized: 80,000,000 shares Issued/Outstanding: May 3, 2014 – 24,472,182/23,983,718, February 1, 2014 – 24,407,724/23,919,260, May 4, 2013 – 24,333,999/23,845,535	24,472		24,408	24,334
Additional paid-in capital	196,166		190,568	174,623
Retained earnings	748,506		734,533	672,537
Accumulated other comprehensive loss	(12,940)		(16,767)	(29,561)
Treasury shares, at cost (488,464 shares)	(17,857)		(17,857)	(17,857)
Total Genesco equity	939,646		916,190	825,375
Noncontrolling interest - non-redeemable	1,851		1,933	1,834
Total equity	941,497		918,123	827,209
Total Liabilities and Equity	$ 1,482,907		$ 1,439,284	$ 1,302,074

[1] Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $182.5 million, $107.4 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill increased by $2.5 million from February 1, 2014 due to foreign currency translation adjustment.

[2] Total assets for the Lids Sports Group, Schuh Group and Licensed Brands include $172.3 million, $99.0 million and $0.8 million of goodwill, respectively. The Schuh Group goodwill decreased by $1.7 million from February 2, 2013 due to foreign currency translation adjustment.