Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	May 02, 2021	Jan. 31, 2021	May 03, 2020
Current assets
Cash and cash equivalents	$ 639,670	$ 1,200,337	$ 861,002
Accounts receivable, net	142,459	143,728	104,829
Merchandise inventories, net	1,087,528	1,006,299	1,070,681
Prepaid expenses	58,837	93,822	90,433
Other current assets	20,502	22,894	22,099
Total current assets	1,948,996	2,467,080	2,149,044
Property and equipment, net	875,384	873,894	907,219
Operating lease right-of-use assets	1,054,746	1,086,009	1,175,402
Deferred income taxes, net	57,499	61,854	33,320
Goodwill	85,435	85,446	85,335
Other long-term assets, net	88,180	87,141	67,795
Total assets	4,110,240	4,661,424	4,418,115
Current liabilities
Accounts payable	574,876	542,992	423,375
Accrued expenses	174,139	267,592	137,495
Gift card and other deferred revenue	389,640	373,164	299,353
Income taxes payable	93,282	69,476	24,049
Current debt	0	299,350	0
Borrowings under revolving line of credit	0	0	487,823
Operating lease liabilities	208,739	209,754	224,541
Other current liabilities	78,597	85,672	85,458
Total current liabilities	1,519,273	1,848,000	1,682,094
Deferred lease incentives	19,505	20,612	26,254
Long-term debt	0	0	299,868
Long-term operating lease liabilities	999,288	1,025,057	1,109,473
Other long-term liabilities	124,878	116,570	81,497
Total liabilities	2,662,944	3,010,239	3,199,186
Commitments and contingencies – See Note F
Stockholders’ equity
Preferred stock: $0.01 par value; 7,500 shares authorized; none issued	0	0	0
Common stock: $0.01 par value; 253,125 shares authorized; 75,235, 76,340 and 77,759 shares issued and outstanding at May 2, 2021, January 31, 2021 and May 3, 2020, respectively	753	764	778
Additional paid-in capital	556,305	638,375	596,184
Retained earnings	894,878	1,019,762	641,917
Accumulated other comprehensive loss	(3,929)	(7,117)	(19,351)
Treasury stock, at cost: 4, 8 and 8 shares as of May 2, 2021, January 31, 2021 and May 3, 2020, respectively	(711)	(599)	(599)
Total stockholders’ equity	1,447,296	1,651,185	1,218,929
Total liabilities and stockholders’ equity	$ 4,110,240	$ 4,661,424	$ 4,418,115

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.