CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Apr. 28, 2024	Jan. 28, 2024	Apr. 30, 2023
Current assets
Cash and cash equivalents	$ 1,254,786	$ 1,262,007	$ 297,291
Accounts receivable, net	115,215	122,914	109,203
Merchandise inventories, net	1,218,438	1,246,369	1,401,616
Prepaid expenses	62,752	59,466	62,723
Other current assets	22,787	29,041	27,993
Total current assets	2,673,978	2,719,797	1,898,826
Property and equipment, net	990,166	1,013,189	1,050,026
Operating lease right-of-use assets	1,187,777	1,229,650	1,258,599
Deferred income taxes, net	102,203	110,656	70,758
Goodwill	77,292	77,306	77,330
Other long-term assets, net	128,563	122,950	115,498
Total assets	5,159,979	5,273,548	4,471,037
Current liabilities
Accounts payable	502,136	607,877	629,561
Accrued expenses	154,093	264,306	205,175
Gift card and other deferred revenue	596,340	573,904	452,505
Income taxes payable	148,826	96,554	87,680
Operating lease liabilities	229,555	234,517	229,751
Other current liabilities	90,007	103,157	97,144
Total current liabilities	1,720,957	1,880,315	1,701,816
Long-term operating lease liabilities	1,112,329	1,156,104	1,186,231
Other long-term liabilities	117,135	109,268	116,165
Total liabilities	2,950,421	3,145,687	3,004,212
Commitments and contingencies – See Note F
Stockholders’ equity
Preferred stock: $0.01 par value; 7,500 shares authorized; none issued	0	0	0
Common stock: $0.01 par value; 253,125 shares authorized; 64,337, 64,151 and 64,222 shares issued and outstanding at April 28, 2024, January 28, 2024 and April 30, 2023, respectively	644	642	643
Additional paid-in capital	521,833	588,602	531,940
Retained earnings	1,704,409	1,555,595	951,926
Accumulated other comprehensive loss	(16,893)	(15,552)	(16,258)
Treasury stock, at cost: 4, 6 and 6 shares as of April 28, 2024, January 28, 2024 and April 30, 2023, respectively	(435)	(1,426)	(1,426)
Total stockholders’ equity	2,209,558	2,127,861	1,466,825
Total liabilities and stockholders’ equity	$ 5,159,979	$ 5,273,548	$ 4,471,037

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).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(15)(1))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1