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)

v3.19.2
Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes, net and Other Liabilities (Details) - USD ($)
$ in Thousands
May 04, 2019
Feb. 02, 2019
May 05, 2018
Other current assets      
Prepaid expenses $ 33,850 $ 56,361 $ 44,438
Tax receivable 5,090 584 12,814
Other 10,964 13,767 12,685
Total other current assets 49,904 70,712 69,937
Accrued expenses and other current liabilities      
Customer deposits, prepayments and refunds payable 85,985 40,620 87,849
Accrued salary, bonus, sabbatical, vacation and other benefits 54,528 81,503 56,066
Loyalty program liabilities 44,893 44,434 65,597
Sales, value added, payroll, property and other taxes payable 37,821 25,547 37,605
Unredeemed gift cards 28,352 32,178 29,921
Accrued workers compensation and medical costs 22,357 23,974 24,639
Accrued dividends 9,993 10,480 10,870
Accrued interest 6,241 1,828 10,608
Accrued royalties 1,270 1,286 4,009
Other 25,381 20,179 23,250
Total accrued expenses and other current liabilities 316,821 282,029 350,414
Deferred taxes and other liabilities      
Deferred and other income tax liabilities, net 52,948 53,479 83,357
Deferred rent and landlord incentives   57,505 58,957
Unfavorable lease liabilities   1,797 2,631
Other 17,213 12,241 6,558
Total deferred taxes, net and other liabilities $ 70,161 $ 125,022 $ 151,503