OTHER CURRENT ASSETS, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES AND DEFERRED TAXES AND OTHER LIABILITIES

12 Months Ended

Feb. 03, 2018

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

10.  OTHER CURRENT ASSETS, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES AND DEFERRED TAXES AND OTHER LIABILITIES

The following table provides details on our other current assets as of February 3, 2018 and January 28, 2017 (in thousands):

	February 3,		January 28,
	2018		2017
Prepaid expenses	$	47,545	$	47,057
Tax receivable		20,368		15,794
Other		10,339		10,751
Total other current assets	$	78,252	$	73,602

The following table provides details on our accrued expenses and other current liabilities as of February 3, 2018 and January 28, 2017 (in thousands):

	February 3,		January 28,
	2018		2017
Accrued salary, bonus, sabbatical, vacation and other benefits	$	84,767	$	72,589
Customer deposits, prepayments and refunds payable		59,633		28,384
Unredeemed gift cards		39,609		40,865
Sales, value-added, payroll, property and other taxes payable		29,409		31,188
Accrued workers compensation and medical costs		25,244		31,609
Accrued dividends		11,128		9,842
Loyalty program reward certificates		9,106		9,840
Accrued royalties		5,032		3,720
Accrued interest		3,281		15,457
Lease termination and other store closure costs		427		4,834
Other		17,901		19,571
Total accrued expenses and other current liabilities	$	285,537	$	267,899

The following table provides details on our deferred taxes, net and other liabilities as of February 3, 2018 and January 28, 2017 (in thousands):

	February 3,		January 28,
	2018		2017
Deferred and other income tax liabilities, net	$	95,314	$	92,079
Deferred rent and landlord incentives		60,136		61,215
Unfavorable lease liabilities		2,910		4,693
Other		5,831		5,433
Total deferred taxes, net and other liabilities	$	164,191	$	163,420