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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 30, 2016
Jan. 31, 2015
Current Assets:    
Cash and cash equivalents $ 89,951 $ 133,351
Marketable securities, at fair value 50,194 126,561
Inventories 233,834 235,159
Prepaid expenses and accounts receivable 45,660 45,870
Income tax receivable 29,157 596
Assets held for sale 16,525 16,800
Total Current Assets 465,321 558,337
Property and Equipment, net 550,953 606,147
Other Assets:    
Goodwill 96,774 145,627
Other intangible assets, net 38,930 109,538
Other assets, net 14,074 18,932
Total Other Assets 149,778 274,097
Total Assets 1,166,052 1,438,581
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 129,343 144,534
Current debt 10,000 0
Other current and deferred liabilities 158,788 158,396
Total Current Liabilities 298,131 302,930
Total long-term debt 82,219 0
Noncurrent Liabilities:    
Deferred liabilities 130,743 142,371
Deferred taxes 15,171 49,659
Total Noncurrent Liabilities 228,133 192,030
Stockholders’ Equity:    
Preferred stock, $.01 par value; 2,500 shares authorized; no shares issued and outstanding 0 0
Common stock, $.01 par value; 400,000 shares authorized; 153,838 and 152,916 shares issued; and 135,531 and 152,916 shares outstanding 1,355 1,529
Additional paid-in capital 435,881 407,275
Treasury stock, 18,307 shares at January 30, 2016 (289,813) 0
Retained earnings 492,325 534,255
Accumulated other comprehensive income 40 562
Total Stockholders’ Equity 639,788 943,621
Total Liabilities and Stockholders' Equity $ 1,166,052 $ 1,438,581