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)

v3.8.0.1
OTHER CURRENT ASSETS, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES AND DEFERRED TAXES AND OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Feb. 03, 2018
Jan. 28, 2017
Other current assets    
Prepaid expenses $ 47,545 $ 47,057
Tax receivable 20,368 15,794
Other 10,339 10,751
Total other current assets 78,252 73,602
Accrued expenses and other current liabilities    
Accrued salary, bonus, sabbatical, vacation and other benefits 84,767 72,589
Customer deposits, prepayments and refunds payable 59,633 28,384
Unredeemed gift cards 39,609 40,865
Sales, value added, payroll, property and other taxes payable 29,409 31,188
Accrued workers compensation and medical costs 25,244 31,609
Accrued dividends 11,128 9,842
Loyalty program reward certificates 9,106 9,840
Accrued royalties 5,032 3,720
Accrued interest 3,281 15,457
Lease termination and other store closure costs 427 4,834
Other 17,901 19,571
Total accrued expenses and other current liabilities 285,537 267,899
Deferred taxes and other liabilities    
Deferred and other income tax liabilities, net 95,314 92,079
Deferred rent and landlord incentives 60,136 61,215
Unfavorable lease liabilities 2,910 4,693
Other 5,831 5,433
Total deferred taxes, net and other liabilities $ 164,191 $ 163,420