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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2016
Jan. 30, 2016
May. 02, 2015
Current Assets:      
Cash and cash equivalents $ 56,502 $ 89,951 $ 97,651
Marketable securities, at fair value 50,479 50,194 48,447
Inventories 267,988 233,834 270,313
Prepaid expenses and other current assets 48,105 45,660 48,812
Income tax receivable 10,928 29,157 447
Assets held for sale 16,525 16,525 24,042
Total Current Assets 450,527 465,321 489,712
Property and Equipment, net 535,470 550,953 584,616
Other Assets:      
Goodwill 96,774 96,774 145,627
Other intangible assets, net 38,930 38,930 108,449
Other assets, net 14,415 14,074 17,953
Total Other Assets 150,119 149,778 272,029
Total Assets 1,136,116 1,166,052 1,346,357
Current Liabilities:      
Accounts payable 144,767 129,343 147,323
Current debt 10,000 10,000 34,000
Other current and deferred liabilities 142,091 158,788 171,161
Total Current Liabilities 296,858 298,131 352,484
Noncurrent Liabilities:      
Long-term debt 79,735 82,219 90,000
Deferred liabilities 129,306 130,743 142,185
Deferred taxes 16,740 15,171 49,273
Total Noncurrent Liabilities $ 225,781 $ 228,133 $ 281,458
Commitments and Contingencies
Stockholders’ Equity:      
Preferred stock $ 0 $ 0 $ 0
Common stock 1,336 1,355 1,434
Additional paid-in capital 436,581 435,881 353,523
Treasury stock, at cost (326,418) (289,813) (187,393)
Retained earnings 501,936 492,325 544,511
Accumulated other comprehensive income 42 40 340
Total Stockholders’ Equity 613,477 639,788 712,415
Total Liabilities and Stockholders' Equity $ 1,136,116 $ 1,166,052 $ 1,346,357