Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities (Tables)

3 Months Ended

Apr. 28, 2012

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

Other current assets

	April 28,2012		April 30,2011		January 28, 2012
Prepaid expenses	$	34,657	$	31,766	$	32,266
Current deferred tax asset	22,396		27,329		29,392
Tax receivable	2,233		4,309		1,564
Other	7,106		4,507		7,684
Total other current assets	$	66,392	$	67,911	$	70,906

Accrued expenses and other current liabilities

	April 28,2012		April 30,2011		January 28, 2012
Accrued salary, bonus, sabbatical and vacation	$	39,198	$	37,514	$	61,544
Sales, value added, payroll and property taxes payable	30,661		27,998		18,176
Accrued workers compensation and medical costs	17,533		17,493		17,590
Customer deposits, prepayments and refunds payable	51,889		48,949		17,521
Unredeemed gift certificates	13,343		12,890		14,895
Loyalty program reward certificates	6,735		6,964		6,537
Cash dividends declared	9,271		6,219		9,339
Other	10,542		12,820		8,793
Total accrued expenses and other current liabilities	$	179,172	$	170,847	$	154,395

Deferred taxes and other liabilities

Deferred rent and landlord incentives	$	51,446	$	48,765	$	50,953
Non-current deferred and other income tax liabilities	37,618		16,114		34,812
Other	11,871		5,857		7,093
Total deferred taxes and other liabilities	$	100,935	$	70,736	$	92,858