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Other Current Liabilities
12 Months Ended
Feb. 01, 2014
Other Current Liabilities [Abstract]  
Other Current Liabilities

 

 

7. OTHER CURRENT AND DEFERRED LIABILITIES:

 

Other current and deferred liabilities consisted of the following:

 

 

 

 

 

 

 

 

 

 

February 1, 2014

 

February 2, 2013

 

 

 

 

 

 

 

 

 

(in thousands)

Allowance for estimated customer returns, gift cards and  store

    credits outstanding

 

$

56,034 

 

$

54,355 

Accrued payroll, benefits, bonuses and severance costs

 

 

32,355 

 

 

60,646 

Current portion of deferred rent and lease credits

 

 

27,166 

 

 

23,951 

Other

 

 

26,518 

 

 

34,072 

Total other current and deferred liabilities

 

$

142,073 

 

$

173,024