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

12 Months Ended

Feb. 01, 2020

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 1, 2020 and February 2, 2019 (in thousands):

	February 1,		February 2,
	2020		2019
Prepaid expenses	$	28,111	$	53,455
Tax receivable		12,010		—
Other		9,009		13,368
Total other current assets	$	49,130	$	66,823

The decrease in prepaid expenses is primarily due to the impact on prepaid rent resulting from the adoption of ASC 842, effective February 3, 2019.  See Note 17 for additional information.  The following table provides details on our accrued expenses and other current liabilities as of February 1, 2020 and February 2, 2019 (in thousands):

	February 1,		February 2,
	2020		2019
Accrued salary, bonus, sabbatical, vacation and other benefits	$	58,264	$	78,297
Loyalty program liabilities		43,692		44,434
Customer deposits, prepayments and refunds payable		39,527		38,436
Unredeemed gift cards		30,024		32,178
Sales, value added, payroll, property and other taxes payable		18,208		20,930
Accrued workers compensation and medical costs		20,954		23,893
Accrued dividends		380		10,480
Accrued interest		5,552		1,828
Unrealized loss on interest rate swaps		7,701		1,625
Accrued royalties		2,543		1,286
Other		19,265		15,311
Total accrued expenses and other current liabilities	$	246,110	$	268,698

Accrued expenses and other current liabilities

	February 1,		February 2,
	2020		2019
Prepaid expenses	$	28,111	$	53,455
Tax receivable		12,010		—
Other		9,009		13,368
Total other current assets	$	49,130	$	66,823

Deferred taxes, net and other liabilities

The following table provides details on our deferred taxes, net and other liabilities as of February 1, 2020 and February 2, 2019 (in thousands):

	February 1,		February 2,
	2020		2019
Deferred and other income tax liabilities, net	$	36,373	$	48,199
Unrealized loss on interest rate swaps		26,885		7,605
Deferred rent and landlord incentives		—		57,351
Unfavorable lease liabilities		—		1,797
Other		4,555		4,593
Total deferred taxes, net and other liabilities	$	67,813	$	119,545