Quarterly report pursuant to Section 13 or 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
Aug. 01, 2015
Jan. 31, 2015
Aug. 02, 2014
Other current assets      
Tax receivable $ 68,852 $ 87,916 $ 22,952
Prepaid expenses 45,057 39,375 49,362
Current deferred tax assets 25,544 23,777 11,172
Other 13,897 18,741 16,258
Total other current assets 153,350 169,809 99,744
Accrued expenses and other current liabilities      
Accrued salary, bonus, sabbatical, vacation and other benefits 70,795 83,515 70,328
Customer deposits, prepayments and refunds payable 45,752 24,540 43,902
Unredeemed gift certificates 35,488 39,563 33,732
Sales, value added, payroll, property and other taxes payable 31,397 28,765 27,920
Accrued workers compensation and medical costs 25,646 28,814 24,562
Accrued interest 17,205 15,715 5,269
Cash dividends declared 8,913 8,987 8,803
Loyalty program reward certificates 7,508 6,889 7,179
Accrued royalties 6,794 2,825 7,436
Accrued strategic professional fees 1,400 7,566 16,181
Other 17,478 21,756 28,662
Total accrued expenses and other current liabilities 268,376 268,935 273,974
Deferred taxes and other liabilities      
Non-current deferred and other income tax liabilities 312,664 328,271 316,844
Deferred rent and landlord incentives 63,431 61,475 56,474
Unfavorable lease liabilities 10,046 12,040 13,892
Other 7,487 7,540 6,203
Total deferred taxes and other liabilities $ 393,628 $ 409,326 $ 393,413