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
Nov. 03, 2018
Feb. 03, 2018
Oct. 28, 2017
Other current assets      
Prepaid expenses $ 56,030 $ 47,545 $ 44,473
Tax receivable 965 20,368 506
Other 13,438 10,339 8,587
Total other current assets 70,433 78,252 53,566
Accrued expenses and other current liabilities      
Accrued salary, bonus, sabbatical, vacation and other benefits 70,378 84,767 79,753
Loyalty program liabilities 64,944 9,106 11,199
Customer deposits, prepayments and refunds payable 44,792 59,633 37,822
Sales, value added, payroll, property and other taxes payable 30,233 29,409 30,220
Unredeemed gift cards 26,279 39,609 34,552
Accrued workers compensation and medical costs 25,675 25,244 27,860
Accrued dividends 10,320 11,128 10,789
Accrued interest 6,055 3,281 19,550
Accrued royalties 3,287 5,032 6,020
Lease termination and other store closure costs 480 427 1,027
Other 19,879 17,901 22,741
Total accrued expenses and other current liabilities 302,322 285,537 281,533
Deferred taxes and other liabilities      
Deferred and other income tax liabilities, net 83,179 95,314 91,760
Deferred rent and landlord incentives 58,458 60,136 60,040
Unfavorable lease liabilities 2,085 2,910 3,279
Other 4,868 5,831 5,118
Total deferred taxes, net and other liabilities $ 148,590 $ 164,191 $ 160,197