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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2015
Jan. 31, 2015
Nov. 01, 2014
Current Assets:      
Cash and cash equivalents $ 91,256 $ 133,351 $ 67,172
Marketable securities, at fair value 47,316 126,561 124,042
Inventories 268,968 235,159 294,234
Prepaid expenses and other current assets 98,305 51,088 52,062
Assets held for sale 41,802 16,800 0
Total Current Assets 547,647 562,959 537,510
Property and Equipment, net 556,172 606,147 641,187
Other Assets:      
Goodwill 96,774 145,627 171,427
Other intangible assets, net 38,930 109,538 114,927
Other assets, net 13,691 14,310 12,897
Total Other Assets 149,395 269,475 299,251
Total Assets 1,253,214 1,438,581 1,477,948
Current Liabilities:      
Accounts payable 147,526 144,534 162,641
Current debt 10,000 0 0
Other current and deferred liabilities 140,557 158,396 145,972
Liabilities held for sale 8,478 0 0
Total Current Liabilities 306,561 302,930 308,613
Noncurrent Liabilities:      
Long-term debt 84,702 0 0
Deferred liabilities 135,390 142,371 146,715
Deferred taxes 20,385 49,659 42,306
Total Noncurrent Liabilities 240,477 192,030 189,021
Stockholders’ Equity:      
Preferred stock 0 0 0
Common stock 1,394 1,529 1,529
Additional paid-in capital 429,746 407,275 401,110
Treasury stock, at cost (249,854) 0 0
Retained earnings 524,244 534,255 577,528
Accumulated other comprehensive income 646 562 147
Total Stockholders’ Equity 706,176 943,621 980,314
Total Liabilities and Stockholders' Equity $ 1,253,214 $ 1,438,581 $ 1,477,948