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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Aug. 01, 2015
Jan. 31, 2015
Current assets:    
Cash and cash equivalents $ 470,946 $ 483,483
Accounts receivable, net 198,735 216,205
Inventories 335,460 319,078
Other current assets 85,013 92,593
Total current assets 1,090,154 1,111,359
Property and equipment, net 241,579 259,524
Goodwill 33,766 34,133
Other intangible assets, net 8,009 9,745
Long-term deferred tax assets 66,513 68,747
Other assets 123,591 117,897
Total assets 1,563,612 1,601,405
Current liabilities:    
Current portion of capital lease obligations 4,840 1,548
Accounts payable 159,244 159,924
Accrued expenses 155,132 140,494
Total current liabilities 319,216 301,966
Long-term debt and capital lease obligations 2,057 6,165
Deferred rent and lease incentives 78,820 81,761
Other long-term liabilities 99,721 117,630
Total liabilities 499,814 507,522
Redeemable noncontrolling interests $ 5,349 $ 4,437
Commitments and contingencies (Note 12)    
Stockholders’ equity:    
Preferred stock, $.01 par value. Authorized 10,000,000 shares; no shares issued and outstanding $ 0 $ 0
Common stock, $.01 par value. Authorized 150,000,000 shares; issued 139,975,804 and 139,559,000 shares, outstanding 85,763,440 and 85,323,154 shares, as of August 1, 2015 and January 31, 2015, respectively 858 853
Paid-in capital 459,838 453,546
Retained earnings 1,247,339 1,265,524
Accumulated other comprehensive loss (142,804) (127,065)
Treasury stock, 54,212,364 and 54,235,846 shares as of August 1, 2015 and January 31, 2015, respectively (518,778) (519,002)
Guess, Inc. stockholders’ equity 1,046,453 1,073,856
Nonredeemable noncontrolling interests 11,996 15,590
Total stockholders’ equity 1,058,449 1,089,446
Total liabilities and stockholders' equity $ 1,563,612 $ 1,601,405