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)

v3.5.0.2
Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities (Details) - USD ($)
$ in Thousands
Jul. 30, 2016
Jan. 30, 2016
Aug. 01, 2015
Other current assets      
Prepaid expenses $ 42,686 $ 42,166 $ 45,057
Tax receivable 21,037 85,153 68,852
Current deferred tax assets     25,544
Other 17,390 16,227 13,897
Total other current assets 81,113 143,546 153,350
Accrued expenses and other current liabilities      
Accrued salary, bonus, sabbatical, vacation and other benefits 64,580 75,373 70,795
Customer deposits, prepayments and refunds payable 47,993 25,218 45,752
Sales, value added, payroll, property and other taxes payable 34,589 27,505 33,723
Unredeemed gift certificates 36,217 40,884 35,488
Accrued workers compensation and medical costs 30,786 30,877 25,646
Lease termination and other store closure costs 20,918   157
Accrued interest 16,067 16,282 17,205
Loyalty program reward certificates 9,963 9,215 7,508
Cash dividends declared 9,307 9,150 8,913
Accrued royalties 7,545 3,727 6,794
Other 18,892 18,531 18,721
Total accrued expenses and other current liabilities 296,857 256,762 270,702
Deferred taxes and other liabilities      
Deferred and other income tax liabilities 115,735 112,469 312,664
Deferred rent and landlord incentives 63,367 66,075 63,431
Unfavorable lease liabilities 6,141 8,279 10,046
Other 6,882 7,782 7,487
Total deferred taxes and other liabilities $ 192,125 $ 194,605 $ 393,628