XML 100 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Liabilities
12 Months Ended
Feb. 01, 2014
Other Liabilities Disclosure [Abstract]  
OTHER LIABILITIES
OTHER LIABILITIES
Other liabilities consisted of (in thousands):
 
2013
 
2012
Accrued straight-line rent
$
114,001

 
$
119,057

Deferred compensation
87,385

 
93,211

Uncertain tax positions, including interest and penalties
5,777

 
16,047

Other
24,594

 
17,678

Other liabilities
$
231,757

 
$
245,993


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