Annual report pursuant to section 13 and 15(d)

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

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Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities (Tables)
12 Months Ended
Jan. 28, 2012
Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities [Abstract]  
Other current assets
                 
    January 28,
2012
    January 29,
2011
 

Prepaid expenses

  $ 32,266     $ 31,009  

Current deferred tax asset

    29,392       32,151  

Tax receivable

    1,564       12,927  

Other

    7,684       4,444  
   

 

 

   

 

 

 

Total other current assets

  $ 70,906     $ 80,531  
   

 

 

   

 

 

 
Accrued expenses and other current liabilities
                 
    January 28,
2012
    January 29,
2011
 

Accrued salary, bonus, sabbatical and vacation

  $ 61,544     $ 50,831  

Sales, value added, payroll and property taxes payable

    18,176       17,005  

Accrued workers compensation and medical costs

    17,590       17,318  

Customer deposits, prepayments and refunds payable

    17,521       12,770  

Unredeemed gift certificates

    14,895       14,385  

Loyalty program reward certificates

    6,537       7,636  

Cash dividends declared

    9,339       6,396  

Other

    8,793       13,299  
   

 

 

   

 

 

 

Total accrued expenses and other current liabilities

  $ 154,395     $ 139,640  
   

 

 

   

 

 

 
Deferred taxes and other liabilities
                 

Deferred rent and landlord incentives

  $ 50,953     $ 47,910  

Non-current deferred and other income tax liabilities

    34,812       15,079  

Other

    7,093       6,820  
   

 

 

   

 

 

 

Total deferred taxes and other liabilities

  $ 92,858     $ 69,809