OTHER CURRENT ASSETS, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES AND DEFERRED TAXES AND OTHER LIABILITIES (Tables)

12 Months Ended

Feb. 02, 2019

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

Other current assets

The following table provides details on our other current assets as of February 2, 2019 and February 3, 2018 (in thousands):

	February 2,		February 3,
	2019		2018
Prepaid expenses	$	56,361	$	47,545
Tax receivable		584		20,368
Other		13,767		10,339
Total other current assets	$	70,712	$	78,252

Accrued expenses and other current liabilities

The following table provides details on our accrued expenses and other current liabilities as of February 2, 2019 and February 3, 2018 (in thousands):

	February 2,		February 3,
	2019		2018
Accrued salary, bonus, sabbatical, vacation and other benefits	$	81,503	$	84,767
Loyalty program liabilities		44,434		9,106
Customer deposits, prepayments and refunds payable		40,620		59,633
Unredeemed gift cards		32,178		39,609
Sales, value added, payroll, property and other taxes payable		25,547		29,409
Accrued workers compensation and medical costs		23,974		25,244
Accrued dividends		10,480		11,128
Accrued interest		1,828		3,281
Accrued royalties		1,286		5,032
Other		20,179		18,328
Total accrued expenses and other current liabilities	$	282,029	$	285,537

Deferred taxes, net and other liabilities

The following table provides details on our deferred taxes, net and other liabilities as of February 2, 2019 and February 3, 2018 (in thousands):

	February 2,		February 3,
	2019		2018
Deferred rent and landlord incentives	$	57,505	$	60,136
Deferred and other income tax liabilities, net		53,479		95,314
Unfavorable lease liabilities		1,797		2,910
Other		12,241		5,831
Total deferred taxes, net and other liabilities	$	125,022	$	164,191