Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 29, 2018	Jan. 28, 2018
Current assets:
Cash and cash equivalents	$ 311,334	$ 307,923
Accounts receivable, less allowances of $2,849 and $9,089, respectively	78,376	53,183
Inventories	58,893	71,067
Prepaid taxes	9,347	11,809
Other current assets	20,346	17,250
Total current assets	478,296	461,232
Non-current assets:
Property, plant and equipment, net of accumulated depreciation of $190,149 and $179,604, respectively	122,608	124,586
Deferred tax assets	24,244	4,236
Goodwill	346,731	341,897
Other intangible assets, net	46,766	60,207
Other assets	90,125	93,618
TOTAL ASSETS	1,108,770	1,085,776
Current liabilities:
Accounts payable	37,717	37,208
Accrued liabilities	55,791	60,832
Deferred revenue	5,100	12,758
Current portion - long-term debt	17,307	15,410
Total current liabilities	115,915	126,208
Non-current liabilities:
Deferred tax liabilities	15,762	14,682
Long term debt, less current portion	201,986	211,114
Other long-term liabilities	71,819	68,759
Commitments and contingencies (Note 11)
Stockholders’ equity:
Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 65,931,409 outstanding and 78,136,144 issued and 66,280,129 outstanding, respectively	785	785
Treasury stock, at cost, 12,204,735 shares and 11,856,015 shares, respectively	(288,541)	(251,974)
Additional paid-in capital	442,964	415,056
Retained earnings	549,404	502,346
Accumulated other comprehensive loss	(1,324)	(1,200)
Total stockholders’ equity	703,288	665,013
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 1,108,770	$ 1,085,776