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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Nov. 03, 2018
Feb. 03, 2018
Current assets:    
Cash and cash equivalents $ 138,922 $ 367,441
Accounts receivable, net 286,106 259,996
Inventories 548,517 428,304
Other current assets 109,178 52,964
Total current assets 1,082,723 1,108,705
Property and equipment, net 297,173 294,254
Goodwill 36,893 38,481
Other intangible assets, net 7,063 5,977
Deferred tax assets 64,437 68,386
Restricted cash 532 241
Other assets 135,325 139,590
Total assets 1,624,146 1,655,634
Current liabilities:    
Current portion of capital lease obligations and borrowings 3,538 2,845
Accounts payable 314,068 264,438
Accrued expenses 243,058 200,562
Total current liabilities 560,664 467,845
Long-term debt and capital lease obligations 36,254 39,196
Deferred rent and lease incentives 81,765 81,564
Other long-term liabilities 110,104 127,964
Total liabilities 788,787 716,569
Redeemable noncontrolling interests 4,804 5,590
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 142,342,270 and 141,623,687 shares, outstanding 81,007,525 and 81,371,118 shares, as of November 3, 2018 and February 3, 2018, respectively 810 813
Paid-in capital 515,067 498,249
Retained earnings 1,072,988 1,132,173
Accumulated other comprehensive loss (133,408) (93,062)
Treasury stock, 61,334,745 and 60,252,569 shares as of November 3, 2018 and February 3, 2018, respectively (638,559) (621,354)
Guess, Inc. stockholders’ equity 816,898 916,819
Nonredeemable noncontrolling interests 13,657 16,656
Total stockholders’ equity 830,555 933,475
Total liabilities and stockholders' equity $ 1,624,146 $ 1,655,634