Consolidated Balance Sheets - USD ($) $ in Thousands	May 03, 2020	Feb. 02, 2020	May 05, 2019
Current assets
Cash and cash equivalents	$ 861,002	$ 432,162	$ 107,683
Accounts receivable, net	104,829	111,737	102,195
Merchandise inventories, net	1,070,681	1,100,544	1,155,427
Prepaid expenses	90,433	90,426	98,213
Other current assets	22,099	20,766	22,128
Total current assets	2,149,044	1,755,635	1,485,646
Property and equipment, net	907,219	929,038	916,030
Operating lease right-of-use assets	1,175,402	1,166,383	1,200,972
Deferred income taxes, net	33,320	47,977	34,215
Goodwill	85,335	85,343	85,357
Other long-term assets, net	67,795	69,666	66,145
Total assets	4,418,115	4,054,042	3,788,365
Current liabilities
Accounts payable	423,375	521,235	385,646
Accrued expenses	137,495	175,003	109,169
Gift card and other deferred revenue	299,353	289,613	291,839
Income taxes payable	24,049	22,501	24,384
Current debt	487,823	299,818
Operating lease liabilities	224,541	227,923	227,427
Other current liabilities	85,458	73,462	75,750
Total current liabilities	1,682,094	1,609,555	1,114,215
Deferred rent and lease incentives	26,254	27,659	30,536
Long-term debt	299,868		299,670
Long-term operating lease liabilities	1,109,473	1,094,579	1,139,625
Other long-term liabilities	81,497	86,389	82,551
Total liabilities	3,199,186	2,818,182	2,666,597
Commitments and contingencies – See Note F
Stockholders' equity
Preferred stock: $.01 par value; 7,500 shares authorized; none issued
Common stock: $.01 par value; 253,125 shares authorized; 77,759, 77,137 and 78,808 shares issued and outstanding at May 3, 2020, February 2, 2020 and May 5, 2019, respectively	778	772	788
Additional paid-in capital	596,184	605,822	571,772
Retained earnings	641,917	644,794	564,127
Accumulated other comprehensive loss	(19,351)	(14,587)	(13,945)
Treasury stock, at cost: 8, 14 and 14 shares as of May 3, 2020, February 2, 2020 and May 5, 2019, respectively	(599)	(941)	(974)
Total stockholders' equity	1,218,929	1,235,860	1,121,768
Total liabilities and stockholders' equity	$ 4,418,115	$ 4,054,042	$ 3,788,365