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OTHER CURRENT ASSETS, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES AND DEFERRED TAXES AND OTHER LIABILITIES (Details) (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Jan. 29, 2011
Other current assets      
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      
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 6,396
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      
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