Other Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities

6 Months Ended

Jul. 30, 2011

Other Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities [Abstract]

Other Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities

6. Other Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities

     Other current assets consist of the following (in thousands):

		0000000000		0000000000		0000000000
	July 30,		July 31,		January 29,
	2011		2010		2011
Prepaid expenses	$	31,212	$	29,695	$	31,009
Current deferred tax asset		28,551		25,378		32,151
Tax receivable		149		174		12,927
Other		6,175		4,948		4,444
Total other current assets	$	66,087	$	60,195	$	80,531

		0000000000		0000000000		0000000000
Accrued expenses and other current liabilities consist of the following (in thousands):
Accrued salary, bonus, sabbatical and vacation	$	40,009	$	32,125	$	50,831
Sales, payroll and property taxes payable		19,799		19,251		17,005
Accrued workers compensation and medical costs		17,292		16,731		17,318
Customer deposits, prepayments and refunds payable		36,268		26,021		12,770
Unredeemed gift certificates		12,213		12,590		14,385
Loyalty program reward certificates		6,728		6,427		7,636
Cash dividends declared		6,261		4,779		6,396
Other		13,184		12,047		13,299
Total accrued expenses and other current liabilities	$	151,754	$	129,971	$	139,640

		0000000000		0000000000		0000000000
Deferred taxes and other liabilities consist of the following (in thousands):
Deferred rent and landlord incentives	$	49,882	$	46,703	$	47,910
Non-current deferred and other income tax liabilities		15,281		11,209		15,079
Other		6,701		6,490		6,820
Total deferred taxes and other liabilities	$	71,864	$	64,402	$	69,809