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Other Current Liabilities (Tables)
3 Months Ended
May 04, 2013
Other Liabilities Disclosure [Abstract]  
Schedule of Other Current Liabilities

Other current liabilities consisted of the following:

 

     May 4, 2013      February 2, 2013  
     (In thousands)  

Derivative liability

   $ 29,372       $ 20,082   

Accrued gift cards

     7,734         9,520   

Accrued compensation and benefits

     10,316         13,222   

Sales taxes payable

     2,292         2,353   

Deferred tax liability

     2,261         2,261   

Accrued capital expenditures

     674         446   

Other

     15,368         15,757   
  

 

 

    

 

 

 

Total other current liabilities

   $ 68,017       $ 63,641