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

6 Months Ended

Aug. 02, 2014

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):

	August 2,2014		August 3,2013		February 1, 2014
Prepaid expenses	$	49,362	$	35,731	$	33,747
Current deferred tax asset	11,172		25,463		33,148
Deferred financing costs	7,502		—		—
Tax receivable	22,952		1,437		17,276
Other	14,487		9,204		9,035
Total other current assets	$	105,475	$	71,835	$	93,206

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

	August 2,2014		August 3,2013		February 1, 2014
Accrued salary, bonus, sabbatical, vacation and other benefits	$	70,328	$	44,188	$	58,127
Customer deposits, prepayments and refunds payable	43,902		37,363		22,617
Unredeemed gift certificates	33,732		13,387		15,589
Sales, value added, payroll, property and other taxes payable	27,920		19,929		19,184
Accrued workers compensation and medical costs	24,562		21,742		22,055
Accrued strategic professional fees	16,181		1,437		9,338
Cash dividends declared	8,803		9,279		8,963
Loyalty program reward certificates	7,179		7,085		6,321
Accrued royalties	7,436		7,041		2,087
Accrued interest	5,269		408		410
Other	28,662		10,587		11,106
Total accrued expenses and other current liabilities	$	273,974	$	172,446	$	175,797

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

	August 2,2014		August 3,2013		February 1, 2014
Non-current deferred and other income tax liabilities	$	316,844	$	32,159	$	51,604
Deferred rent and landlord incentives	56,474		53,615		55,923
Unfavorable lease liabilities	13,892		424		321
Other	6,203		638		1,444
Total deferred taxes and other liabilities	$	393,413	$	86,836	$	109,292