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

3 Months Ended

Apr. 29, 2017

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

Other current assets

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

	April 29,		April 30,		January 28,
	2017		2016		2017
Prepaid expenses	$	44,584	$	46,245	$	47,057
Tax receivable		14,055		22,561		15,794
Other		10,649		9,097		10,751
Total other current assets	$	69,288	$	77,903	$	73,602

Accrued expenses and other current liabilities

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

	April 29,		April 30,		January 28,
	2017		2016		2017
Customer deposits, prepayments and refunds payable	$	72,411	$	67,497	$	28,384
Accrued salary, bonus, sabbatical, vacation and other benefits		58,373		63,774		72,589
Unredeemed gift cards		37,434		37,712		40,865
Sales, value added, payroll, property and other taxes payable		36,878		40,917		31,188
Accrued workers compensation and medical costs		27,194		29,145		31,609
Accrued interest		22,871		27,134		15,457
Accrued dividends		9,957		9,025		9,842
Loyalty program reward certificates		8,720		10,076		9,840
Lease termination and other store closure costs		4,106		1,732		4,834
Accrued royalties		1,806		2,167		3,720
Other		23,852		21,865		19,571
Total accrued expenses and other current liabilities	$	303,602	$	311,044	$	267,899

Deferred taxes and other liabilities

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

	April 29,		April 30,		January 28,
	2017		2016		2017
Deferred and other income tax liabilities, net	$	90,772	$	116,115	$	92,079
Deferred rent and landlord incentives		60,542		66,192		61,215
Unfavorable lease liabilities		4,224		7,465		4,693
Other		6,062		7,344		5,433
Total deferred taxes, net and other liabilities	$	161,600	$	197,116	$	163,420