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)

v2.4.0.6
Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
Jan. 30, 2010
Other current assets      
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      
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 4,753
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