CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Aug. 01, 2021	Jan. 31, 2021	Aug. 02, 2020
Current assets
Cash and cash equivalents	$ 655,211	$ 1,200,337	$ 947,760
Accounts receivable, net	141,814	143,728	128,737
Merchandise inventories, net	1,170,561	1,006,299	1,042,340
Prepaid expenses	85,587	93,822	109,495
Other current assets	20,537	22,894	27,098
Total current assets	2,073,710	2,467,080	2,255,430
Property and equipment, net	875,295	873,894	887,401
Operating lease right-of-use assets	1,052,617	1,086,009	1,146,229
Deferred income taxes, net	58,848	61,854	37,789
Goodwill	85,421	85,446	85,419
Other long-term assets, net	99,146	87,141	75,028
Total assets	4,245,037	4,661,424	4,487,296
Current liabilities
Accounts payable	601,879	542,992	373,086
Accrued expenses	224,089	267,592	158,407
Gift card and other deferred revenue	403,409	373,164	292,684
Income taxes payable	61,335	69,476	28,502
Current debt	0	299,350	0
Borrowings under revolving line of credit	0	0	487,823
Operating lease liabilities	213,784	209,754	221,575
Other current liabilities	74,331	85,672	102,086
Total current liabilities	1,578,827	1,848,000	1,664,163
Deferred lease incentives	18,359	20,612	24,684
Long-term debt	0	0	298,995
Long-term operating lease liabilities	994,165	1,025,057	1,080,622
Other long-term liabilities	126,967	116,570	85,910
Total liabilities	2,718,318	3,010,239	3,154,374
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; 74,426, 76,340 and 77,796 shares issued and outstanding at August 1, 2021, January 31, 2021 and August 2, 2020, respectively	745	764	778
Additional paid-in capital	569,734	638,375	608,892
Retained earnings	964,000	1,019,762	736,772
Accumulated other comprehensive loss	(7,049)	(7,117)	(12,921)
Treasury stock, at cost: 4, 8 and 8 shares as of August 1, 2021, January 31, 2021 and August 2, 2020, respectively	(711)	(599)	(599)
Total stockholders’ equity	1,526,719	1,651,185	1,332,922
Total liabilities and stockholders’ equity	$ 4,245,037	$ 4,661,424	$ 4,487,296

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.