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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Aug. 02, 2014
Current Assets:      
Cash and cash equivalents $ 109,015 $ 133,351 $ 114,387
Marketable securities, at fair value 47,999 126,561 94,276
Inventories 239,043 235,159 238,072
Prepaid expenses and other current assets 68,979 51,088 50,744
Assets held for sale 85,941 16,800 0
Total Current Assets 550,977 562,959 497,479
Property and Equipment, net 563,583 606,147 635,651
Other Assets:      
Goodwill 96,774 145,627 171,427
Other intangible assets, net 38,930 109,538 116,017
Other assets, net 15,522 14,310 10,828
Total Other Assets 151,226 269,475 298,272
Total Assets 1,265,786 1,438,581 1,431,402
Current Liabilities:      
Accounts payable 148,288 144,534 156,091
Current debt 10,000 0 0
Other current and deferred liabilities 150,433 158,396 140,545
Liabilities held for sale 7,297 0 0
Total Current Liabilities 316,018 302,930 296,636
Noncurrent Liabilities:      
Long-term debt 87,186 0 0
Deferred liabilities 138,815 142,371 141,704
Deferred taxes 13,562 49,659 47,441
Total Noncurrent Liabilities 239,563 192,030 189,145
Stockholders’ Equity:      
Preferred stock 0 0 0
Common stock 1,394 1,529 1,530
Additional paid-in capital 422,387 407,275 393,031
Treasury stock, at cost (249,854) 0 0
Retained earnings 535,613 534,255 551,003
Accumulated other comprehensive income 665 562 57
Total Stockholders’ Equity 710,205 943,621 945,621
Total Liabilities and Stockholders' Equity $ 1,265,786 $ 1,438,581 $ 1,431,402