Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 28, 2017	Jan. 30, 2016
Current assets:
Cash and cash equivalents	$ 378,613	$ 260,067
Merchandise inventory	358,446	305,178
Accounts receivable	86,634	80,912
Prepaid expenses and other	77,536	77,218
Total current assets	901,229	723,375
Property and equipment, at cost, net of accumulated depreciation	707,797	703,586
Intangible assets, at cost, net of accumulated amortization	49,373	51,832
Goodwill	14,887	17,186
Deferred income taxes	49,250	64,927
Other assets	60,124	51,340
Total assets	1,782,660	1,612,246
Current liabilities:
Accounts payable	246,204	182,789
Accrued compensation and payroll taxes	54,184	79,302
Accrued rent	78,619	77,482
Accrued income and other taxes	12,220	22,223
Unredeemed gift cards and gift certificates	52,966	48,274
Current portion of deferred lease credits	12,780	12,711
Other liabilities and accrued expenses	36,810	40,901
Total current liabilities	493,783	463,682
Non-current liabilities:
Deferred lease credits	45,114	50,104
Non-current accrued income taxes	4,537	4,566
Other non-current liabilities	34,657	42,518
Total non-current liabilities	84,308	97,188
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $0.01 par value; 5,000 shares authorized; none issued and outstanding
Common stock, $0.01 par value; 600,000 shares authorized; 249,566 shares issued; 181,886 and 180,135 shares outstanding, respectively	2,496	2,496
Contributed capital	603,890	590,820
Accumulated other comprehensive loss, net of tax	(36,462)	(29,868)
Retained earnings	1,775,775	1,659,267
Treasury stock, 67,680 and 69,431 shares, respectively, at cost	(1,141,130)	(1,171,339)
Total stockholders' equity	1,204,569	1,051,376
Total liabilities and stockholders’ equity	$ 1,782,660	$ 1,612,246

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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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.