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

12 Months Ended

Feb. 01, 2014

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

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 1, 2014		February 2, 2013
Prepaid expenses	$	33,747	$	35,403
Current deferred tax assets		33,148		26,607
Tax receivable		17,276		8,040
Other		9,035		9,499
Total other current assets	$	93,206	$	79,549

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

	February 1, 2014		February 2, 2013
Accrued salary, bonus, sabbatical, vacation and other benefits	$	58,127	$	55,555
Customer deposits, prepayments and refunds payable		22,617		20,276
Accrued workers compensation and medical costs		22,055		19,146
Sales, value added, payroll, property and other taxes payable		19,184		23,801
Unredeemed gift certificates		15,589		15,535
Accrued strategic professional fees		9,338		—
Cash dividends declared		8,963		9,260
Loyalty program reward certificates		6,321		6,930
Other		13,603		13,841
Total accrued expenses and other current liabilities	$	175,797	$	164,344

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

	February 1, 2014		February 2, 2013
Deferred rent and landlord incentives	$	55,923	$	52,814
Non-current deferred and other income tax liabilities		51,604		38,810
Other		1,765		1,305
Total deferred taxes and other liabilities	$	109,292	$	92,929