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

6 Months Ended

Jul. 28, 2012

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

Other current assets

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

	July 28,2012		July 30,2011		January 28, 2012
Prepaid expenses	$	35,533	$	31,212	$	32,266
Current deferred tax asset	22,311		28,551		29,392
Tax receivable	3,363		149		1,564
Other	9,579		6,175		7,684
Total other current assets	$	70,786	$	66,087	$	70,906

Accrued expenses and other current liabilities

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

	July 28,2012		July 30,2011		January 28, 2012
Accrued salary, bonus, sabbatical and vacation	$	40,702	$	40,009	$	61,544
Sales, value added, payroll and property taxes payable	23,497		19,799		18,176
Accrued workers compensation and medical costs	17,884		17,292		17,590
Customer deposits, prepayments and refunds payable	38,392		36,268		17,521
Unredeemed gift certificates	12,833		12,213		14,895
Loyalty program reward certificates	7,045		6,728		6,537
Cash dividends declared	9,214		6,261		9,339
Other	12,283		13,184		8,793
Total accrued expenses and other current liabilities	$	161,850	$	151,754	$	154,395

Deferred taxes and other liabilities

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

	July 28,2012		July 30,2011		January 28, 2012
Deferred rent and landlord incentives	$	50,805	$	49,882	$	50,953
Non-current deferred and other income tax liabilities	34,011		15,281		34,812
Other	13,585		6,701		7,093
Total deferred taxes and other liabilities	$	98,401	$	71,864	$	92,858