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

12 Months Ended

Jan. 31, 2015

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

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

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

	January 31, 2015		February 1, 2014
Tax receivable	$	87,916	$	17,276
Prepaid expenses		39,375		33,747
Current deferred tax assets		23,777		33,148
Other		24,506		9,035
Total other current assets	$	175,574	$	93,206

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

	January 31, 2015		February 1, 2014
Accrued salary, bonus, sabbatical, vacation and other benefits	$	83,515	$	58,127
Unredeemed gift certificates		39,563		15,589
Accrued workers compensation and medical costs		28,814		22,055
Sales, value added, payroll, property and other taxes payable		28,765		19,184
Customer deposits, prepayments and refunds payable		24,540		22,617
Accrued interest		15,715		410
Cash dividends declared		8,987		8,963
Accrued strategic professional fees		7,566		9,338
Loyalty program reward certificates		6,889		6,321
Other		24,581		13,193
Total accrued expenses and other current liabilities	$	268,935	$	175,797

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

	January 31, 2015		February 1, 2014
Non-current deferred and other income tax liabilities	$	328,271	$	51,604
Deferred rent and landlord incentives		61,475		55,923
Unfavorable lease liabilities		12,040		321
Other		7,540		1,444
Total deferred taxes and other liabilities	$	409,326	$	109,292