CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Nov. 02, 2019	Feb. 02, 2019
Current assets:
Cash and cash equivalents	$ 110,095	$ 210,460
Accounts receivable, net	300,197	321,995
Inventories	519,875	468,897
Other current assets	67,425	87,343
Total current assets	997,592	1,088,695
Property and equipment, net	298,036	315,558
Goodwill	36,386	37,072
Deferred tax assets	57,666	57,224
Restricted cash	522	535
Operating lease right-of-use assets	874,945	0
Other assets	125,753	150,121
Total assets	2,390,900	1,649,205
Current liabilities:
Current portion of borrowings and finance lease obligations	37,484	4,315
Accounts payable	253,593	286,657
Accrued expenses and other current liabilities	176,109	252,392
Current portion of operating lease liabilities	189,581	0
Total current liabilities	656,767	543,364
Convertible senior notes, net	244,696	0
Deferred rent and lease incentives	0	84,893
Long-term operating lease liabilities	740,484	0
Other long-term liabilities	123,638	127,438
Total liabilities	1,800,297	790,707
Redeemable noncontrolling interests	4,843	4,853
Commitments and contingencies (Note 13)
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 142,969,992 and 142,707,300 shares, outstanding 65,646,702 and 81,379,660 shares, as of November 2, 2019 and February 2, 2019, respectively	656	814
Paid-in capital	558,158	523,331
Retained earnings	1,058,568	1,077,747
Accumulated other comprehensive loss	(135,909)	(126,179)
Treasury stock, 77,323,290 and 61,327,640 shares as of November 2, 2019 and February 2, 2019, respectively	(914,413)	(638,486)
Guess, Inc. stockholders’ equity	567,060	837,227
Nonredeemable noncontrolling interests	18,700	16,418
Total stockholders’ equity	585,760	853,645
Total liabilities and stockholders' equity	2,390,900	1,649,205
Long-term debt and finance lease liabilities, excluding convertible senior notes
Current liabilities:
Current portion of borrowings and finance lease obligations	37,484	4,315
Long-term debt and finance lease obligations, net	$ 34,712	$ 35,012

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).