Quarterly report pursuant to Section 13 or 15(d)

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

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Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes, net and Other Liabilities (Details) - USD ($)
$ in Thousands
Oct. 28, 2017
Jan. 28, 2017
Oct. 29, 2016
Other current assets      
Prepaid expenses $ 44,473 $ 47,057 $ 43,778
Tax receivable 506 15,794 4,697
Other 8,587 10,751 11,715
Total other current assets 53,566 73,602 60,190
Accrued expenses and other current liabilities      
Accrued salary, bonus, sabbatical, vacation and other benefits 79,753 72,589 70,631
Customer deposits, prepayments and refunds payable 37,822 28,384 29,371
Unredeemed gift cards 34,552 40,865 34,693
Sales, value added, payroll, property and other taxes payable 30,220 31,188 36,021
Accrued workers compensation and medical costs 27,860 31,609 30,818
Accrued interest 19,550 15,457 25,884
Loyalty program reward certificates 11,199 9,840 10,704
Accrued dividends 10,789 9,842 9,572
Accrued royalties 6,020 3,720 7,977
Lease termination and other store closure costs 1,027 4,834 6,442
Other 22,741 19,571 18,545
Total accrued expenses and other current liabilities 281,533 267,899 280,658
Deferred taxes, net and other liabilities      
Deferred and other income tax liabilities, net 91,760 92,079 102,243
Deferred rent and landlord incentives 60,040 61,215 61,641
Unfavorable lease liabilities 3,279 4,693 5,394
Other 5,118 5,433 5,901
Total deferred taxes, net and other liabilities $ 160,197 $ 163,420 $ 175,179