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

9 Months Ended

Oct. 29, 2016

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):

	October 29,		October 31,		January 30,
	2016		2015		2016
Prepaid expenses	$	39,935	$	42,824	$	42,166
Tax receivable		4,697		69,830		85,153
Current deferred tax assets		—		38,736		—
Other		15,558		16,681		16,227
Total other current assets	$	60,190	$	168,071	$	143,546

Accrued expenses and other current liabilities

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

	October 29,		October 31,		January 30,
	2016		2015		2016
Accrued salary, bonus, sabbatical, vacation and other benefits	$	70,631	$	71,921	$	75,373
Sales, value added, payroll, property and other taxes payable		36,021		35,486		27,505
Unredeemed gift certificates		34,693		34,477		40,884
Accrued workers compensation and medical costs		30,818		28,408		30,877
Customer deposits, prepayments and refunds payable		29,371		25,715		25,218
Accrued interest		25,884		27,207		16,282
Loyalty program reward certificates		10,704		8,181		9,215
Cash dividends declared		9,572		9,028		9,150
Accrued royalties		7,977		6,630		3,727
Lease termination and other store closure costs		6,442		92		—
Other		18,545		18,848		18,531
Total accrued expenses and other current liabilities	$	280,658	$	265,993	$	256,762

Deferred taxes and other liabilities

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

	October 29,		October 31,		January 30,
	2016		2015		2016
Deferred and other income tax liabilities	$	102,243	$	275,213	$	112,469
Deferred rent and landlord incentives		61,641		65,764		66,075
Unfavorable lease liabilities		5,394		9,129		8,279
Other		5,901		7,953		7,782
Total deferred taxes and other liabilities	$	175,179	$	358,059	$	194,605