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
Oct. 31, 2015
Jan. 31, 2015
Nov. 01, 2014
Other current assets      
Tax receivable $ 69,830 $ 87,916 $ 26,556
Prepaid expenses 42,824 39,375 48,354
Current deferred tax assets 38,736 23,777 12,929
Other 16,681 18,741 19,268
Total other current assets 168,071 169,809 107,107
Accrued expenses and other current liabilities      
Accrued salary, bonus, sabbatical, vacation and other benefits 71,921 83,515 79,165
Unredeemed gift certificates 34,477 39,563 32,511
Sales, value added, payroll, property and other taxes payable 34,472 28,765 31,075
Accrued workers compensation and medical costs 28,408 28,814 25,331
Accrued interest 27,207 15,715 27,572
Customer deposits, prepayments and refunds payable 25,715 24,540 24,275
Cash dividends declared 9,028 8,987 8,882
Loyalty program reward certificates 8,181 6,889 8,073
Accrued royalties 6,630 2,825 8,392
Accrued strategic professional fees 1,141 7,566 12,126
Other 17,798 21,756 25,869
Total accrued expenses and other current liabilities 264,978 268,935 283,271
Deferred taxes and other liabilities      
Non-current deferred and other income tax liabilities 275,213 328,271 287,851
Deferred rent and landlord incentives 65,764 61,475 60,189
Unfavorable lease liabilities 9,129 12,040 12,966
Other 7,953 7,540 6,606
Total deferred taxes and other liabilities $ 358,059 $ 409,326 $ 367,612