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Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes and Other Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Nov. 02, 2013
Feb. 02, 2013
Oct. 27, 2012
Other current assets      
Prepaid expenses $ 34,600 $ 35,403 $ 33,660
Current deferred tax asset 31,726 26,607 23,769
Tax receivable 833 8,040 1,834
Other 10,759 9,499 9,256
Total other current assets 77,918 79,549 68,519
Accrued expenses and other current liabilities      
Accrued salary, bonus, sabbatical, vacation and other benefits 48,488 55,555 42,276
Sales, value added, payroll, property and other taxes payable 23,553 23,801 23,331
Accrued workers compensation and medical costs 22,570 19,146 18,714
Customer deposits, prepayments and refunds payable 18,897 20,276 19,060
Unredeemed gift certificates 12,633 15,535 12,210
Cash dividends declared 8,847 9,260 9,240
Accrued royalties 8,069 1,890 5,559
Loyalty program reward certificates 7,552 6,930 7,856
Other 17,511 11,951 10,998
Total accrued expenses and other current liabilities 168,120 164,344 149,244
Deferred taxes and other liabilities      
Deferred rent and landlord incentives 55,172 52,814 51,477
Non-current deferred and other income tax liabilities 47,867 38,810 36,498
Other 1,911 1,305 4,082
Total deferred taxes and other liabilities $ 104,950 $ 92,929 $ 92,057