Quarterly report pursuant to Section 13 or 15(d)

Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities (Details)

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Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities (Details) - USD ($)
$ in Thousands
Oct. 29, 2016
Jan. 30, 2016
Oct. 31, 2015
Other current assets      
Prepaid expenses $ 39,935 $ 42,166 $ 42,824
Tax receivable 4,697 85,153 69,830
Current deferred tax assets     38,736
Other 15,558 16,227 16,681
Total other current assets 60,190 143,546 168,071
Accrued expenses and other current liabilities      
Accrued salary, bonus, sabbatical, vacation and other benefits 70,631 75,373 71,921
Sales, value added, payroll, property and other taxes payable 36,021 27,505 35,486
Unredeemed gift certificates 34,693 40,884 34,477
Accrued workers compensation and medical costs 30,818 30,877 28,408
Customer deposits, prepayments and refunds payable 29,371 25,218 25,715
Accrued interest 25,884 16,282 27,207
Loyalty program reward certificates 10,704 9,215 8,181
Cash dividends declared 9,572 9,150 9,028
Accrued royalties 7,977 3,727 6,630
Lease termination and other store closure costs 6,442   92
Other 18,545 18,531 18,848
Total accrued expenses and other current liabilities 280,658 256,762 265,993
Deferred taxes and other liabilities      
Deferred and other income tax liabilities 102,243 112,469 275,213
Deferred rent and landlord incentives 61,641 66,075 65,764
Unfavorable lease liabilities 5,394 8,279 9,129
Other 5,901 7,782 7,953
Total deferred taxes and other liabilities $ 175,179 $ 194,605 $ 358,059