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

6 Months Ended

Aug. 03, 2013

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

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

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

	August 3, 2013		July 28, 2012		February 2,  2013
Prepaid expenses	$	35,731	$	35,533	$	35,403
Current deferred tax asset	25,463		22,311		26,607
Tax receivable	1,437		3,363		8,040
Other	9,204		9,579		9,499
Total other current assets	$	71,835	$	70,786	$	79,549

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

	August 3,2013		July 28,2012		February 2, 2013
Accrued salary, bonus, sabbatical, vacation and other benefits	$	44,188	$	40,702	$	55,555
Customer deposits, prepayments and refunds payable	37,363		38,392		20,276
Accrued workers compensation and medical costs	21,742		17,884		19,146
Sales, value added, payroll, property and other taxes payable	19,929		23,497		23,801
Unredeemed gift certificates	13,387		12,833		15,535
Cash dividends declared	9,279		9,214		9,260
Loyalty program reward certificates	7,085		7,045		6,930
Accrued royalties	7,041		3,294		1,890
Other	12,432		8,989		11,951
Total accrued expenses and other current liabilities	$	172,446	$	161,850	$	164,344

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

	August 3,2013		July 28,2012		February 2, 2013
Deferred rent and landlord incentives	$	53,615	$	50,805	$	52,814
Non-current deferred and other income tax liabilities	32,159		34,011		38,810
Other	1,062		13,585		1,305
Total deferred taxes and other liabilities	$	86,836	$	98,401	$	92,929