Quarterly report pursuant to sections 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, unless otherwise specified
May 03, 2014
Feb. 01, 2014
May 04, 2013
Other current assets      
Prepaid expenses $ 35,782 $ 33,747 $ 34,464
Current deferred tax assets 38,536 33,148 21,200
Tax receivable 3,039 17,276 3,169
Other 7,446 9,035 7,711
Total other current assets 84,803 93,206 66,544
Accrued expenses and other current liabilities      
Customer deposits, prepayments and refunds payable 58,955 22,617 50,667
Accrued salary, bonus, sabbatical, vacation and other benefits 47,181 58,127 42,846
Sales, value added, payroll, property and other taxes payable 25,313 19,184 26,981
Accrued strategic professional fees 24,605 9,338  
Accrued workers compensation and medical costs 21,862 22,055 19,294
Unredeemed gift certificates 14,242 15,589 14,069
Cash dividends declared 8,725 8,963 9,247
Loyalty program reward certificates 6,433 6,321 7,178
Other 13,136 13,603 14,851
Total accrued expenses and other current liabilities 220,452 175,797 185,133
Deferred taxes and other liabilities      
Deferred rent and landlord incentives 55,948 55,923 53,501
Non-current deferred and other income tax liabilities 52,381 51,604 37,440
Other 1,367 1,765 1,158
Total deferred taxes and other liabilities $ 109,696 $ 109,292 $ 92,099