Annual report pursuant to Section 13 and 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
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Other current assets      
Prepaid expenses $ 47,057 $ 46,134  
Tax receivable 15,794 85,153  
Other 10,751 12,259  
Total other current assets 73,602 143,546  
Accrued expenses and other current liabilities      
Accrued salary, bonus, sabbatical, vacation and other benefits 72,589 75,373  
Unredeemed gift certificates 40,865 40,884  
Accrued workers compensation and medical costs 31,609 30,877  
Sales, value added, payroll, property and other taxes payable 31,188 27,505  
Customer deposits, prepayments and refunds payable 28,384 25,218  
Accrued interest 15,457 16,282  
Cash dividends declared 9,842 9,150 $ 8,987
Loyalty program reward certificates 9,840 9,215  
Lease termination and other store closure costs 4,834    
Accrued royalties 3,720 3,727  
Other 19,571 18,531  
Total accrued expenses and other current liabilities 267,899 256,762  
Deferred taxes and other liabilities      
Deferred and other income tax liabilities 92,079 112,469  
Deferred rent and landlord incentives 61,215 66,075  
Unfavorable lease liabilities 4,693 8,279  
Other 5,433 7,782  
Total deferred taxes and other liabilities $ 163,420 $ 194,605