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)

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OTHER CURRENT ASSETS, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES AND DEFERRED TAXES AND OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Other current assets    
Prepaid expenses $ 28,111 $ 53,455
Tax receivable 12,010  
Other 9,009 13,368
Total other current assets 49,130 66,823
Accrued expenses and other current liabilities    
Accrued salary, bonus, sabbatical, vacation and other benefits 58,264 78,297
Loyalty program liabilities 43,692 44,434
Customer deposits, prepayments and refunds payable 39,527 38,436
Unredeemed gift cards 30,024 32,178
Sales, value added, payroll, property and other taxes payable 18,208 20,930
Accrued workers compensation and medical costs 20,954 23,893
Accrued dividends 380 10,480
Accrued interest 5,552 1,828
Unrealized loss on interest rate swaps 7,701 1,625
Accrued royalties 2,543 1,286
Other 19,265 15,311
Total accrued expenses and other current liabilities 246,110 268,698
Deferred taxes and other liabilities    
Deferred and other income tax liabilities, net 36,373 48,199
Unrealized loss on interest rate swaps 26,885 7,605
Deferred rent and landlord incentives   57,351
Unfavorable lease liabilities   1,797
Other 4,555 4,593
Total deferred taxes, net and other liabilities $ 67,813 $ 119,545