Quarterly report pursuant to Section 13 or 15(d)

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

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Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes, net and Other Liabilities (Details) - USD ($)
$ in Thousands
Aug. 04, 2018
Feb. 03, 2018
Jul. 29, 2017
Other current assets      
Prepaid expenses $ 57,197 $ 47,545 $ 45,718
Tax receivable 17,401 20,368 2,428
Other 12,893 10,339 7,286
Total other current assets 87,491 78,252 55,432
Accrued expenses and other current liabilities      
Accrued salary, bonus, sabbatical, vacation and other benefits 69,839 84,767 61,431
Customer deposits, prepayments and refunds payable 66,261 59,633 54,043
Loyalty program liabilities 63,295 9,106 9,226
Unredeemed gift cards 28,152 39,609 36,245
Accrued workers compensation and medical costs 26,146 25,244 27,009
Sales, value added, payroll, property and other taxes payable 24,197 29,409 33,472
Accrued dividends 10,918 11,128 10,456
Accrued interest 2,379 3,281 12,477
Accrued royalties 1,398 5,032 4,515
Lease termination and other store closure costs 132 427 3,135
Other 20,602 17,901 24,607
Total accrued expenses and other current liabilities 313,319 285,537 276,616
Deferred taxes and other liabilities      
Deferred and other income tax liabilities, net 80,413 95,314 90,957
Deferred rent and landlord incentives 58,801 60,136 60,467
Unfavorable lease liabilities 2,357 2,910 3,760
Other 4,913 5,831 7,129
Total deferred taxes, net and other liabilities $ 146,484 $ 164,191 $ 162,313