7. Other Accruals

Other accruals at December 3, 2011 and February 26, 2011 were comprised of the following:


				At						At
		December 3, 2011						February 26, 2011
		Other						Other
		Accruals						Accruals
		Prior to		Amounts				Prior to		Amounts
		Financial		Classified as				Financial		Classified as
		Statement		Subject to		Other		Statement		Subject to		Other
		Classification		Compromise⁽¹⁾Accruals				Classification		Compromise⁽¹⁾Accruals
Self-insurance reserves	$	51,696	$	(43,393	) $	8,303	$	47,792	$	(45,466	) $	2,326
Deferred taxes		14,888		-		14,888		28,335		-		28,335
Closed locations reserves		1,064		-		1,064		11,358		(11,358	)	-
Damages claim for rejected leases		186,632		(186,632	)	-		106,642		(106,642	)	-
Pension withdrawal liabilities		10,461		(10,461	)	-		10,461		(10,461	)	-
GHI liability for employee benefits		8,163		(8,163	)	-		7,776		(7,776	)	-
Accrued occupancy-related costs
for open stores		40,321		(21,708	)	18,613		48,742		(24,523	)	24,219
Deferred income		23,033		(11,776	)	11,257		23,299		(21,363	)	1,936
Deferred real estate income		1,670		(824	)	846		2,508		(2,508	)	-
Accrued audit, legal and other		11,464		(6,840	)	4,624		11,777		(8,118	)	3,659
Accrued interest		57,855		(56,669	)	1,186		35,600		(33,921	)	1,679
Other postretirement and
postemployment benefits		2,944		(2,944	)	-		2,918		(2,918	)	-
Accrued advertising		509		-		509		718		-		718
Other accruals		4,079		(1,855	)	2,224		10,181		(8,005	)	2,176
Total	$	414,779	$	(351,265	) $	63,514	$	348,107	$	(283,059	) $	65,048

⁽¹⁾Refer to Note 10 – Liabilities subject to compromise for additional information.