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

9 Months Ended

Oct. 29, 2011

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

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

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

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

	October 29,		October 30,		January 29,
	2011		2010		2011
Prepaid expenses	$	30,035	$	29,851	$	31,009
Current deferred tax asset		24,138		26,521		32,151
Tax receivable		119		174		12,927
Other		6,796		6,284		4,444
Total other current assets	$	61,088	$	62,830	$	80,531

     Accrued expenses and other current liabilities consist of the following (in thousands):

Accrued salary, bonus, sabbatical and vacation	$	44,461	$	35,689	$	50,831
Sales, payroll and property taxes payable		22,934		19,081		17,005
Accrued workers compensation and medical costs		18,144		17,090		17,318
Customer deposits, prepayments and refunds payable		18,376		14,130		12,770
Unredeemed gift certificates		11,556		11,921		14,385
Loyalty program reward certificates		7,385		7,002		7,636
Cash dividends declared		6,209		4,783		6,396
Other		17,326		20,854		13,299
Total accrued expenses and other current liabilities	$	146,391	$	130,550	$	139,640

     Deferred taxes and other liabilities consist of the following (in thousands):

Deferred rent and landlord incentives	$	50,546	$	47,544	$	47,910
Non-current deferred and other income tax liabilities		19,292		17,433		15,079
Other		6,591		7,687		6,820
Total deferred taxes and other liabilities	$	76,429	$	72,664	$	69,809