XML 69 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Liabilities
12 Months Ended
Feb. 02, 2013
Other Liabilities Disclosure [Abstract]  
OTHER LIABILITIES
OTHER LIABILITIES
Other liabilities consisted of (in thousands):
 
2012
 
2011
Accrued straight-line rent
$
119,057

 
$
114,136

Deferred compensation
93,211

 
84,573

Uncertain tax positions, including interest and penalties
16,047

 
19,496

Other
17,678

 
27,213

Other liabilities
$
245,993

 
$
245,418


Deferred compensation includes the Chief Executive Officer Supplemental Executive Retirement Plan (the “SERP”), the Abercrombie & Fitch Co. Savings and Retirement Plan and the Abercrombie & Fitch Nonqualified Savings and Supplemental Retirement Plan, all further discussed in Note 20, “RETIREMENT BENEFITS,” as well as deferred Board of Directors compensation and other accrued retirement benefits