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Other Current Assets, Accrued Expenses and Other Current Liabilities and Deferred Taxes, net and Other Liabilities (Details) - USD ($)
$ in Thousands
Apr. 29, 2017
Jan. 28, 2017
Apr. 30, 2016
Other current assets      
Prepaid expenses $ 44,584 $ 47,057 $ 46,245
Tax receivable 14,055 15,794 22,561
Other 10,649 10,751 9,097
Total other current assets 69,288 73,602 77,903
Accrued expenses and other current liabilities      
Customer deposits, prepayments and refunds payable 72,411 28,384 67,497
Accrued salary, bonus, sabbatical, vacation and other benefits 58,373 72,589 63,774
Unredeemed gift certificates 37,434 40,865 37,712
Sales, value added, payroll, property and other taxes payable 36,878 31,188 40,917
Accrued workers compensation and medical costs 27,194 31,609 29,145
Accrued interest 22,871 15,457 27,134
Accrued dividends 9,957 9,842 9,025
Loyalty program reward certificates 8,720 9,840 10,076
Lease termination and other store closure costs 4,106 4,834 1,732
Accrued royalties 1,806 3,720 2,167
Other 23,852 19,571 21,865
Total accrued expenses and other current liabilities 303,602 267,899 311,044
Deferred taxes and other liabilities      
Deferred and other income tax liabilities, net 90,772 92,079 116,115
Deferred rent and landlord incentives 60,542 61,215 66,192
Unfavorable lease liabilities 4,224 4,693 7,465
Other 6,062 5,433 7,344
Total deferred taxes and other liabilities $ 161,600 $ 163,420 $ 197,116