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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jul. 29, 2017
Jan. 28, 2017
Current assets:    
Cash and cash equivalents $ 56,009 $ 51,164
Inventories 810,485 858,689
Other current assets 107,899 84,526
Total current assets 974,393 994,379
Property and equipment - net 523,719 525,851
Deferred income taxes 47,084 46,469
Other assets 46,268 41,008
Total assets 1,591,464 1,607,707
Current liabilities:    
Accounts payable 363,276 400,495
Property, payroll, and other taxes 84,625 81,306
Accrued operating expenses 70,092 71,251
Insurance reserves 47,710 40,269
Accrued salaries and wages 32,419 54,009
Income taxes payable 2,072 31,265
Total current liabilities 600,194 678,595
Long-term obligations 226,600 106,400
Deferred rent 57,640 56,035
Insurance reserves 57,687 56,593
Unrecognized tax benefits 17,480 15,853
Other liabilities 46,925 43,601
Shareholders' equity:    
Preferred shares - authorized 2,000 shares; $0.01 par value; none issued 0 0
Common shares - authorized 298,000 shares; $0.01 par value; issued 117,495 shares; outstanding 42,205 shares and 44,259 shares, respectively 1,175 1,175
Treasury shares - 75,290 shares and 73,236 shares, respectively, at cost (2,405,925) (2,291,379)
Additional paid-in capital 608,720 617,516
Retained earnings 2,380,968 2,323,318
Accumulated other comprehensive loss 0 0
Total shareholders' equity 584,938 650,630
Total liabilities and shareholders' equity $ 1,591,464 $ 1,607,707