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Other Assets
12 Months Ended
Jan. 28, 2012
Other Assets, Noncurrent Disclosure [Abstract]  
Other Assets Disclosure [Text Block]

9. OTHER ASSETS

 

Other assets consisted of (in thousands):

 

  2011 2010 
Rabbi Trust$ 85,149$ 82,501 
Long-term deposits  78,617  61,658 
Long-term supplies  36,739  27,099 
Intellectual property  31,760  7,558 
Restricted cash  30,043  26,322 
Non-current deferred tax assets  29,165  16,764 
Prepaid income tax on intercompany items  16,049  13,709 
Other  39,727  23,730 
      
Other assets$347,249$259,341 

Restricted cash includes various cash deposits with international banks that are used as collateralization for customary non-debt banking commitments and deposits into trust accounts to conform to standard insurance security requirements. Long-term supplies include, but are not limited to, hangers, frames, sign holders, security tags, back-room supplies, and construction materials. Other includes prepaid leases and various other assets.