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. 02, 2019
Feb. 02, 2019
Nov. 03, 2018
Other current assets      
Prepaid expenses $ 42,175 $ 53,455 $ 53,176
Tax receivable 5,111   457
Assets held for sale 4,949    
Other 8,543 13,368 12,430
Total other current assets 60,778 66,823 66,063
Accrued expenses and other current liabilities      
Accrued salary, bonus, sabbatical, vacation and other benefits 52,247 78,297 67,360
Loyalty program liabilities 46,781 44,434 64,944
Customer deposits, prepayments and refunds payable 38,248 38,436 42,520
Sales, value added, payroll, property and other taxes payable 30,000 20,930 27,094
Unredeemed gift cards 24,389 32,178 26,279
Accrued workers compensation and medical costs 22,442 23,893 25,601
Unrealized loss on interest rate swaps 6,998 1,625 797
Accrued interest 4,557 1,828 6,055
Accrued royalties 3,651 1,286 3,287
Accrued dividends 889 10,480 10,320
Other 20,504 15,311 16,165
Total accrued expenses and other current liabilities 250,706 268,698 290,422
Deferred taxes and other liabilities      
Deferred and other income tax liabilities, net 45,223 48,199 78,930
Unrealized loss on interest rate swaps 25,245 7,605  
Deferred rent and landlord incentives   57,351 58,297
Unfavorable lease liabilities   1,797 2,085
Other 3,500 4,593 4,826
Total deferred taxes, net and other liabilities $ 73,968 $ 119,545 $ 144,138