CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 31, 2021	Jan. 31, 2021	Nov. 01, 2020
Current assets
Cash and cash equivalents	$ 656,898	$ 1,200,337	$ 773,170
Accounts receivable, net	139,511	143,728	129,782
Merchandise inventories, net	1,272,028	1,006,299	1,125,475
Prepaid expenses	85,433	93,822	84,974
Other current assets	22,852	22,894	23,556
Total current assets	2,176,722	2,467,080	2,136,957
Property and equipment, net	892,226	873,894	869,092
Operating lease right-of-use assets	1,159,315	1,086,009	1,091,649
Deferred income taxes, net	61,768	61,854	42,185
Goodwill	85,392	85,446	85,402
Other long-term assets, net	101,901	87,141	85,394
Total assets	4,477,324	4,661,424	4,310,679
Current liabilities
Accounts payable	638,371	542,992	562,294
Accrued expenses	273,722	267,592	194,985
Gift card and other deferred revenue	431,446	373,164	349,671
Income taxes payable	38,320	69,476	36,037
Current debt	0	299,350	0
Operating lease liabilities	218,348	209,754	217,448
Other current liabilities	91,418	85,672	99,691
Total current liabilities	1,691,625	1,848,000	1,460,126
Deferred lease incentives	17,268	20,612	21,858
Long-term debt	0	0	299,173
Long-term operating lease liabilities	1,095,290	1,025,057	1,027,142
Other long-term liabilities	129,771	116,570	100,478
Total liabilities	2,933,954	3,010,239	2,908,777
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; 73,326, 76,340 and 76,697 shares issued and outstanding at October 31, 2021, January 31, 2021 and November 1, 2020, respectively	734	764	768
Additional paid-in capital	585,449	638,375	623,379
Retained earnings	963,840	1,019,762	792,196
Accumulated other comprehensive loss	(5,942)	(7,117)	(13,843)
Treasury stock, at cost: 4, 8 and 8 shares as of October 31, 2021, January 31, 2021 and November 1, 2020, respectively	(711)	(599)	(598)
Total stockholders’ equity	1,543,370	1,651,185	1,401,902
Total liabilities and stockholders’ equity	$ 4,477,324	$ 4,661,424	$ 4,310,679

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).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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.