Other Long-Term Liabilities

9 Months Ended

Jan. 30, 2016

Other Long-Term Liabilities

13. Other Long-Term Liabilities

Other long-term liabilities consist primarily of deferred rent, tax liabilities and reserves, and long-term insurance liabilities. The Company provides for minimum rent expense over the lease terms (including the build-out period) on a straight-line basis. The excess of such rent expense over actual lease payments (net of tenant allowances) is classified as deferred rent. Other long-term liabilities also include store closing expenses and long-term deferred revenues. The Company had the following long-term liabilities at January 30, 2016, January 31, 2015 and May 2, 2015:

	January 30, 2016		January 31, 2015		May 2, 2015
Deferred rent	$	74,835		95,020		90,871
Tax liabilities and reserves		32,601		14,386		43,090
Insurance liabilities		15,689		15,836		15,277
Pension liability (see Note 18)		—		16,652		—
Other		15,543		13,440		12,971
Total other long-term liabilities	$	138,668		155,334		162,209