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, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Nov. 02, 2013
Other current assets      
Prepaid expenses $ 48,354 $ 33,747 $ 34,600
Tax receivable 26,556 17,276 833
Current deferred tax assets 12,929 33,148 31,726
Deferred financing costs 7,550    
Other 17,483 9,035 10,759
Total other current assets 112,872 93,206 77,918
Accrued expenses and other current liabilities      
Accrued salary, bonus, sabbatical, vacation and other benefits 79,165 58,127 48,488
Unredeemed gift certificates 32,511 15,589 12,633
Sales, value added, payroll, property and other taxes payable 31,075 19,184 23,553
Accrued interest 27,572 410 488
Accrued workers compensation and medical costs 25,331 22,055 22,570
Customer deposits, prepayments and refunds payable 24,275 22,617 18,897
Accrued strategic professional fees 12,126 9,338 2,850
Cash dividends declared 8,882 8,963 8,847
Accrued royalties 8,392 2,087 8,069
Loyalty program reward certificates 8,073 6,321 7,552
Other 25,869 11,106 14,173
Total accrued expenses and other current liabilities 283,271 175,797 168,120
Deferred taxes and other liabilities      
Non-current deferred and other income tax liabilities 287,851 51,604 47,867
Deferred rent and landlord incentives 60,189 55,923 55,172
Unfavorable lease liabilities 12,966 321 423
Other 6,606 1,444 1,488
Total deferred taxes and other liabilities $ 367,612 $ 109,292 $ 104,950