OTHER CURRENT ASSETS, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES AND DEFERRED TAXES AND OTHER LIABILITIES

12 Months Ended

Feb. 02, 2013

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):

	February 2, 2013		January 28, 2012
Prepaid expenses	$	35,403	$	32,266
Current deferred tax asset		26,607		29,392
Tax receivable		8,040		1,564
Other		9,499		7,684
Total other current assets	$	79,549	$	70,906

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

	February 2, 2013		January 28, 2012
Accrued salary, bonus, sabbatical, vacation and other benefits	$	55,555	$	61,544
Sales, value added, payroll, property and other taxes payable		23,801		18,176
Customer deposits, prepayments and refunds payable		20,276		17,521
Accrued workers compensation and medical costs		19,146		17,590
Unredeemed gift certificates		15,535		14,895
Cash dividends declared		9,260		9,339
Loyalty program reward certificates		6,930		6,537
Other		13,841		8,793
Total accrued expenses and other current liabilities	$	164,344	$	154,395

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

	February 2, 2013		January 28, 2012
Deferred rent and landlord incentives	$	52,814	$	50,953
Non-current deferred and other income tax liabilities		38,810		34,812
Other		1,305		7,093
Total deferred taxes and other liabilities	$	92,929	$	92,858